| Listado de las facturas relacionadas al cheque # 231941 | |
|---|---|
| # Factura | Importe Factura |
| 3164 | $ 11,635.00 |
| 3174 | $ 9,860.00 |
| 193 | $ 9,512.00 |
| S1754 | $ 8,846.00 |
| 1875 | $ 7,772.00 |
| 165 | $ 5,800.00 |
| 09 | $ 2,080.00 |
| 7107 | $ 1,950.70 |
| 256 | $ 1,950.00 |
| RMC42004 | $ 1,942.99 |
| 257 | $ 1,924.00 |
| 258 | $ 1,898.00 |
| 7109 | $ 1,869.95 |
| 7124 | $ 1,864.72 |
| 259 | $ 1,794.00 |
| 11506 | $ 1,500.00 |
| E341737 | $ 1,499.00 |
| CAKE43226 | $ 1,490.89 |
| 17147 | $ 1,331.80 |
| 3303 | $ 970.00 |
| 11502 | $ 813.00 |
| CAKE43223 | $ 660.04 |
| GDL6867 | $ 645.00 |
| FECA45 | $ 636.01 |
| 2033 | $ 631.50 |
| 7410 | $ 620.00 |
| 166 | $ 452.05 |
| 2030 | $ 436.00 |
| 39 | $ 407.00 |
| 46 | $ 400.00 |
| 60 | $ 400.00 |
| FF4958427 | $ 350.00 |
| 42 | $ 300.00 |
| FCG2135 | $ 290.00 |
| 2032 | $ 269.00 |
| FF4758362 | $ 252.00 |
| 20 | $ 250.00 |
| 1141 | $ 250.00 |
| 18200 | $ 245.00 |
| 2031 | $ 232.00 |
| 19601 | $ 195.00 |
| 18189 | $ 190.00 |
| 18190 | $ 175.00 |
| 112 | $ 166.00 |
| 285 | $ 164.00 |
| 5783 | $ 150.00 |
| 886 | $ 150.00 |
| 3473 | $ 144.00 |
| 75420 | $ 131.00 |
| 287 | $ 115.00 |
| 131 | $ 112.00 |
| 121 | $ 110.00 |
| 5782 | $ 101.00 |
| 117 | $ 100.00 |
| 136 | $ 100.00 |
| 288 | $ 100.00 |
| 934 | $ 100.00 |
| 106 | $ 100.00 |
| 2591 | $ 100.00 |
| 1209 | $ 85.00 |
| 109 | $ 83.00 |
| 00 | $ 62.00 |
| 1208 | $ 62.00 |
| 1217 | $ 52.00 |
Ayuntamiento de Guadalajara