| Listado de las facturas relacionadas al cheque # 193916 | |
|---|---|
| # Factura | Importe Factura |
| 0634 | $ 11,495.70 |
| 0748 | $ 11,368.00 |
| 333 | $ 10,198.83 |
| 0174 | $ 8,120.00 |
| 6759 | $ 6,960.00 |
| 2817 | $ 6,606.20 |
| 37802 | $ 5,278.00 |
| 3747 | $ 5,220.00 |
| 07876 | $ 4,988.00 |
| 37833 | $ 4,016.00 |
| 1666 | $ 4,002.00 |
| 1643 | $ 3,663.00 |
| 37864 | $ 3,584.00 |
| 2707 | $ 2,726.00 |
| 8912 | $ 2,295.00 |
| 8922 | $ 2,290.00 |
| 0094 | $ 2,253.88 |
| 4202 | $ 2,088.00 |
| 2590 | $ 2,030.00 |
| 2739 | $ 1,856.00 |
| 0307 | $ 1,694.00 |
| 720 | $ 1,682.00 |
| 2738 | $ 1,624.00 |
| 391 | $ 1,531.20 |
| 3690 | $ 1,508.00 |
| 40523 | $ 1,475.54 |
| 4979 | $ 1,450.00 |
| 40477 | $ 1,440.39 |
| 1650 | $ 1,279.00 |
| 063 | $ 1,200.00 |
| 066 | $ 1,200.00 |
| 4780 | $ 1,160.00 |
| 0313 | $ 1,136.00 |
| 2563 | $ 1,044.00 |
| 2587 | $ 1,015.00 |
| 1917 | $ 1,000.00 |
| 433 | $ 900.00 |
| 44373 | $ 783.00 |
| 2728 | $ 696.00 |
| 2740 | $ 696.00 |
| 4978 | $ 580.00 |
| 2730 | $ 580.00 |
| 401537 | $ 558.10 |
| 20225 | $ 528.00 |
| 40221 | $ 403.34 |
| 0624 | $ 400.00 |
| 6108 | $ 348.00 |
| 6310 | $ 348.00 |
| 0310 | $ 345.00 |
| 8879 | $ 335.00 |
| 0092 | $ 324.80 |
| 0096 | $ 324.80 |
| 144111 | $ 266.00 |
| 8861 | $ 262.00 |
| 6007 | $ 260.00 |
| 143414 | $ 252.00 |
| 8849 | $ 225.00 |
| 8917 | $ 221.00 |
| 0008920 | $ 220.00 |
| 0460 | $ 213.00 |
| 32834 | $ 203.00 |
| 33663 | $ 200.00 |
| 2902 | $ 197.20 |
| 11844 | $ 184.44 |
| 142882 | $ 182.00 |
| CC06878269 | $ 177.50 |
| 8908 | $ 170.00 |
| 1324553 | $ 165.00 |
| 91527 | $ 144.00 |
| 0039 | $ 120.00 |
| 2852 | $ 116.00 |
| 8895 | $ 113.00 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 80.00 |
| 38937 | $ 72.80 |
| CC06878286 | $ 68.40 |
| 6333 | $ 58.00 |
| 0008891 | $ 50.00 |
| 0009221 | $ 50.00 |
| CC06878396 | $ 43.00 |
| CC06878368 | $ 29.00 |
| 0009425 | $ 25.00 |
| 0009350 | $ 22.38 |
Ayuntamiento de Guadalajara