| Listado de las facturas relacionadas al cheque # 231869 | |
|---|---|
| # Factura | Importe Factura |
| 00013759 | $ 3,367.00 |
| 0021 | $ 1,250.00 |
| 7420 | $ 1,170.00 |
| 0017 | $ 1,146.30 |
| B2520 | $ 1,125.00 |
| 0414 | $ 890.00 |
| 00013775 | $ 870.00 |
| 3269 | $ 867.00 |
| 0010 | $ 796.00 |
| 003845A | $ 750.00 |
| 0406 | $ 748.00 |
| 0003 | $ 743.00 |
| MAG1195 | $ 687.30 |
| 0006 | $ 656.00 |
| 0410 | $ 620.00 |
| 3622 | $ 527.01 |
| 1223 | $ 498.00 |
| 1161 | $ 478.00 |
| MAG1303 | $ 446.70 |
| VACH33903 | $ 441.20 |
| 001447 | $ 377.00 |
| 0287 | $ 365.00 |
| 006685 | $ 356.00 |
| CC843 | $ 354.00 |
| VACH34093 | $ 350.40 |
| 23876 | $ 349.00 |
| 0768 | $ 349.00 |
| VACH33971 | $ 339.80 |
| VACH34092 | $ 339.00 |
| 2955 | $ 315.00 |
| VACH33905 | $ 314.30 |
| 001446 | $ 290.00 |
| 0364 | $ 259.00 |
| 001448 | $ 243.60 |
| 91817149 | $ 232.50 |
| 6458 | $ 230.00 |
| VACH33904 | $ 223.20 |
| 12242 | $ 222.00 |
| 5508 | $ 219.00 |
| bk14623 | $ 218.00 |
| VACH33972 | $ 205.80 |
| BK9626 | $ 203.00 |
| BK6925 | $ 189.00 |
| 0140 | $ 152.00 |
| 3215 | $ 149.00 |
| 5510 | $ 148.00 |
| 5751 | $ 140.00 |
| 5647 | $ 140.00 |
| 6973 | $ 130.00 |
| 6082 | $ 118.32 |
| 6922 | $ 112.00 |
| 3214 | $ 108.00 |
| 3790 | $ 103.00 |
| 18522 | $ 102.00 |
| 17936 | $ 101.00 |
| SOCI7967 | $ 99.00 |
| 0288 | $ 90.00 |
| FF5081339 | $ 84.00 |
| 92342667 | $ 71.00 |
| FF5036444 | $ 70.00 |
| BK4675 | $ 65.00 |
| BK4674 | $ 65.00 |
| 92483265 | $ 64.00 |
| BK4673 | $ 60.00 |
| 92281028 | $ 59.80 |
| FF4958474 | $ 56.00 |
| FF5001696 | $ 56.00 |
Ayuntamiento de Guadalajara