| Listado de las facturas relacionadas al cheque # 241658 | |
|---|---|
| # Factura | Importe Factura |
| 79 | $ 12,870.00 |
| 2897 | $ 12,024.97 |
| 2899 | $ 11,903.92 |
| 2713 | $ 11,602.32 |
| 2958 | $ 10,962.00 |
| 2712 | $ 10,034.00 |
| 183 | $ 9,800.00 |
| 1481 | $ 8,502.80 |
| 33 | $ 8,004.00 |
| 1229 | $ 8,000.00 |
| 78 | $ 7,941.36 |
| 30 | $ 7,500.00 |
| 1294 | $ 7,368.08 |
| 48 | $ 6,389.28 |
| 2710 | $ 5,805.80 |
| 1480 | $ 5,742.00 |
| 2957 | $ 4,953.20 |
| 1377 | $ 3,500.07 |
| 79 | $ 3,403.44 |
| 841 | $ 2,900.00 |
| 976 | $ 2,320.00 |
| 38 | $ 1,995.20 |
| 197 | $ 1,989.40 |
| 7322 | $ 1,878.97 |
| 435 | $ 1,616.14 |
| 189 | $ 1,552.25 |
| 5856 | $ 1,365.00 |
| 806 | $ 1,020.06 |
| 10215060 | $ 700.00 |
| 804 | $ 498.45 |
| 805 | $ 435.20 |
| 1575 | $ 290.00 |
| 10193293 | $ 280.00 |
| 10215110 | $ 210.00 |
| 6185 | $ 182.00 |
| 208 | $ 174.00 |
| 10193294 | $ 168.00 |
| 48356 | $ 164.85 |
| 40569 | $ 140.40 |
| 10097469 | $ 140.00 |
| 10193348 | $ 126.00 |
| 706 | $ 120.01 |
| 415 | $ 105.00 |
| 10193350 | $ 98.00 |
| 9949103 | $ 98.00 |
| 9821482 | $ 98.00 |
| 9700713 | $ 98.00 |
| 10078408 | $ 84.00 |
| 10215038 | $ 70.00 |
| 10193349 | $ 56.00 |
| 9254 | $ 42.99 |
| 430 | $ 40.00 |
| S/N | $ 36.00 |
| 793 | $ 33.59 |
| 431 | $ 12.00 |
| S/N | $ 12.00 |
Ayuntamiento de Guadalajara