| Listado de las facturas relacionadas al cheque # 207164 | |
|---|---|
| # Factura | Importe Factura |
| 0966 | $ 4,000.00 |
| A395 | $ 3,944.00 |
| 2146 | $ 3,625.00 |
| 1908 | $ 1,774.80 |
| POSA19,395,908 | $ 1,298.80 |
| 23905 | $ 1,190.86 |
| 79322 | $ 1,176.24 |
| 20475 | $ 1,169.97 |
| 458 | $ 1,100.00 |
| 6711 | $ 1,044.00 |
| 15994 | $ 912.34 |
| 17799 | $ 904.80 |
| FZI19257 | $ 783.49 |
| 0595 | $ 546.29 |
| 15451 | $ 500.01 |
| WAEH38058 | $ 443.40 |
| WAEH38059 | $ 430.30 |
| 73007 | $ 400.00 |
| MUNGUI119012 | $ 294.00 |
| 11267 | $ 239.99 |
| BADBD-41997 | $ 187.06 |
| WAEH38057 | $ 186.00 |
| A0002275 | $ 174.70 |
| 46622B | $ 160.61 |
| 2906 | $ 159.00 |
| 3319 | $ 150.00 |
| GA1566 | $ 140.01 |
| 580 | $ 139.20 |
| 1554 | $ 130.00 |
| ACA-272 | $ 129.85 |
| GA1567 | $ 116.00 |
| 48288 | $ 115.01 |
| 325 | $ 96.00 |
| 7232 | $ 94.01 |
| 23697A | $ 64.99 |
| BADBD-41996 | $ 35.35 |
Ayuntamiento de Guadalajara