| Listado de las facturas relacionadas al cheque # 249202 | |
|---|---|
| # Factura | Importe Factura |
| 11266 | $ 1,977.90 |
| 11268 | $ 1,955.69 |
| 11339 | $ 1,954.64 |
| 11202 | $ 1,953.42 |
| 11116 | $ 1,908.42 |
| 047A | $ 1,590.00 |
| 11296 | $ 1,584.59 |
| 11223 | $ 1,517.29 |
| 89550 | $ 905.50 |
| A1915 | $ 870.00 |
| 160 | $ 855.00 |
| A1943 | $ 840.00 |
| 007 | $ 794.00 |
| HN322097 | $ 648.00 |
| GAL13260 | $ 628.00 |
| 366 | $ 500.99 |
| 6472 | $ 470.25 |
| AVI1772 | $ 469.00 |
| 639 | $ 440.00 |
| A201 | $ 409.00 |
| 10020 | $ 408.00 |
| CEN945 | $ 344.00 |
| LG6268 | $ 342.00 |
| 879 | $ 320.00 |
| CEN928 | $ 314.00 |
| J397094 | $ 312.00 |
| 2557 | $ 276.00 |
| 5720 | $ 275.00 |
| AEZFA24737 | $ 260.71 |
| 3290 | $ 239.00 |
| AAY70239 | $ 230.40 |
| CEN941 | $ 226.00 |
| AEZFA24738 | $ 217.24 |
| ISAGY8385 | $ 214.73 |
| 75066 | $ 214.33 |
| AAY70409 | $ 173.50 |
| 266 | $ 165.00 |
| AAY70170 | $ 161.70 |
| 497 | $ 156.00 |
| 5505 | $ 147.00 |
| AAY70447 | $ 146.60 |
| 101387 | $ 145.00 |
| 7321A | $ 135.00 |
| AAY69960 | $ 123.20 |
| AAY70378 | $ 109.70 |
| ADG1914915 | $ 109.00 |
| ADG1906397 | $ 109.00 |
| 10611 | $ 108.00 |
| AAY70406 | $ 106.20 |
| AAY70215 | $ 106.10 |
| 6054 | $ 99.00 |
| AAY70561 | $ 94.80 |
| AAY70692 | $ 92.70 |
| 10613 | $ 90.00 |
| AAY69977 | $ 85.00 |
| AAY70127 | $ 85.00 |
| FF13957133 | $ 84.00 |
| AAY69911 | $ 80.80 |
| FF13709832 | $ 70.00 |
| FF13809535 | $ 70.00 |
| AAY70024 | $ 63.60 |
| AAY70140 | $ 56.20 |
| FF13859250 | $ 56.00 |
| AAY70362 | $ 54.40 |
| AAY70479 | $ 40.90 |
| AAY70478 | $ 32.80 |
| AAY69996 | $ 32.80 |
| AAY70558 | $ 29.00 |
| AAY0070176 | $ 27.00 |
| AEBH2178 | $ 12.00 |
Ayuntamiento de Guadalajara