| Listado de las facturas relacionadas al cheque # 251533 | |
|---|---|
| # Factura | Importe Factura |
| 2881 | $ 5,003.00 |
| 11703 | $ 1,997.83 |
| 11746 | $ 1,994.88 |
| A6936 | $ 1,976.67 |
| 11689 | $ 1,923.54 |
| 2436 | $ 1,885.00 |
| 049A | $ 1,749.00 |
| 12 | $ 1,504.00 |
| 1053 | $ 1,384.00 |
| 11 | $ 1,362.00 |
| 13 | $ 1,300.47 |
| 1033 | $ 1,200.00 |
| A594 | $ 1,185.00 |
| 305 | $ 1,090.00 |
| 1034 | $ 1,056.50 |
| HN328756 | $ 1,020.00 |
| 302 | $ 1,017.00 |
| 14799 | $ 1,005.00 |
| 574 | $ 920.00 |
| 12146 | $ 856.00 |
| ICABY172653 | $ 772.97 |
| 7277 | $ 757.03 |
| A2209 | $ 750.00 |
| A2190 | $ 750.00 |
| A-190 | $ 631.04 |
| 1002 | $ 555.00 |
| F1051 | $ 496.57 |
| 6964 | $ 460.00 |
| 1045 | $ 350.00 |
| 1053 | $ 305.00 |
| ADG1971300 | $ 267.90 |
| 1670 | $ 263.99 |
| 72622 | $ 236.30 |
| 1036 | $ 220.00 |
| AEZFA25359 | $ 219.13 |
| 72230 | $ 165.66 |
| 72534 | $ 159.16 |
| 72252 | $ 153.90 |
| FFE04EDB92 | $ 135.00 |
| FJM5070 | $ 107.48 |
| 4171 | $ 105.01 |
| 72288 | $ 96.00 |
| 72499 | $ 92.00 |
| 72308 | $ 90.00 |
| 72322 | $ 89.70 |
| FF16568774 | $ 84.00 |
| FF17341386 | $ 84.00 |
| AAY0072867 | $ 73.30 |
| 304 | $ 72.00 |
| FF18170326 | $ 70.00 |
| 72451 | $ 55.70 |
| AAY0072626 | $ 50.20 |
| 0072413 | $ 50.10 |
| 72473 | $ 43.40 |
| FF16830271 | $ 42.00 |
| 72305 | $ 32.80 |
| 72500 | $ 22.90 |
| AEBH2285 | $ 20.00 |
Ayuntamiento de Guadalajara