| Listado de las facturas relacionadas al cheque # 207292 | |
|---|---|
| # Factura | Importe Factura |
| B 295 | $ 12,383.10 |
| 6362 | $ 8,126.49 |
| 1312 | $ 8,085.20 |
| 0049 | $ 7,968.83 |
| 0465 | $ 6,438.00 |
| 2476 | $ 6,182.22 |
| 6087 | $ 4,858.08 |
| FAGD66576 | $ 2,599.74 |
| 877 | $ 1,923.28 |
| 1918 | $ 1,900.00 |
| A 1024 | $ 1,520.41 |
| 523 | $ 1,252.80 |
| ALD 147970 | $ 1,105.00 |
| ZTD319757 | $ 1,009.99 |
| ZTD 332726 | $ 1,009.99 |
| FZA 20032 | $ 891.47 |
| CM 35735 | $ 837.06 |
| ALD 145601 | $ 697.00 |
| COL 21291 | $ 685.15 |
| 1647 | $ 684.40 |
| 3673 A | $ 612.00 |
| MUNGUI 91900 | $ 518.00 |
| 8443 | $ 500.00 |
| 878 | $ 498.80 |
| 3812 A | $ 478.00 |
| MUNGUIN 119815 | $ 462.00 |
| ZTD331187 | $ 405.49 |
| 120545 | $ 401.00 |
| OCD 202894 | $ 378.00 |
| 1297 | $ 334.36 |
| 1373 | $ 300.00 |
| GVAT 3485 | $ 279.00 |
| 3878 | $ 266.00 |
| POSA19,419,664 | $ 259.00 |
| MUNGUI 90292 | $ 252.00 |
| J-890 | $ 221.00 |
| 24428 | $ 219.98 |
| 4835 | $ 208.80 |
| 9995 | $ 200.00 |
| MUNGUI 103752 | $ 196.00 |
| 4447 | $ 185.60 |
| GEUOCC16728 | $ 182.00 |
| 25543 | $ 180.00 |
| A 4688 | $ 176.99 |
| CM 36224 | $ 156.60 |
| FR 2642 | $ 154.98 |
| MUNGUI 111047 | $ 154.00 |
| 5269 | $ 139.20 |
| 2594 | $ 120.00 |
| 20205 | $ 100.00 |
| 72932 | $ 100.00 |
| MUNGUI 113917 | $ 98.00 |
| 075 | $ 87.00 |
| 5061 | $ 85.00 |
| OCD 205030 | $ 84.00 |
| MUNGUI 116547 | $ 84.00 |
| MUNGUI 111053 | $ 78.00 |
| 1075 | $ 72.00 |
| AQUILE 6980 | $ 70.00 |
| 36033 A | $ 68.72 |
| 090 | $ 66.12 |
| 1081 | $ 66.00 |
| MUNGUI 122001 | $ 65.00 |
| 1089 | $ 60.00 |
| AQUILE 7045 | $ 56.00 |
| POSA19,426,148 | $ 47.90 |
| AAD0052369 | $ 40.80 |
| F 8091 | $ 38.98 |
| 0267 | $ 36.00 |
| 1990 | $ 18.00 |
| 2018 | $ 18.00 |
| 09655 | $ 14.00 |
| 09391 | $ 14.00 |
| 07893 | $ 14.00 |
| 07416 | $ 14.00 |
| 07203 | $ 14.00 |
Ayuntamiento de Guadalajara