| Listado de las facturas relacionadas al cheque # 78395 | |
|---|---|
| # Factura | Importe Factura |
| 243 | $ 11,155.00 |
| 588 | $ 10,982.50 |
| 6027 | $ 10,925.00 |
| 636 | $ 9,338.00 |
| 431 | $ 8,280.00 |
| 430 | $ 8,280.00 |
| 585 | $ 7,072.50 |
| 3467/3468 | $ 6,317.10 |
| 686 | $ 5,750.00 |
| 297 | $ 4,600.00 |
| 246 | $ 4,600.00 |
| 3886 | $ 4,600.00 |
| 34684 | $ 4,200.00 |
| 16845947 | $ 3,954.30 |
| 34633 | $ 3,829.00 |
| 4916 | $ 2,817.50 |
| 16555519 | $ 2,157.85 |
| 197296 | $ 2,054.99 |
| 4874 | $ 2,012.50 |
| 6436 | $ 1,900.00 |
| 6198 | $ 1,885.00 |
| 34732 | $ 1,776.00 |
| 587 | $ 1,541.00 |
| 3902 | $ 1,495.00 |
| 16845938 | $ 1,417.80 |
| 1680 | $ 1,415.88 |
| 1679 | $ 1,415.88 |
| 1659 | $ 1,415.88 |
| 6384 | $ 1,410.00 |
| 3880 | $ 1,380.00 |
| 3878 | $ 1,150.00 |
| 3901 | $ 1,150.00 |
| 3907 | $ 1,150.00 |
| 4506 | $ 1,150.00 |
| 3368 | $ 977.50 |
| 21989 | $ 960.00 |
| 2032 | $ 855.00 |
| 58558 | $ 815.00 |
| 1103 | $ 805.00 |
| 1101 | $ 740.00 |
| 584 | $ 690.00 |
| 3879 | $ 690.00 |
| 1106 | $ 680.00 |
| 1105 | $ 640.00 |
| 81368 | $ 629.00 |
| 197297 | $ 575.00 |
| 3394 | $ 542.00 |
| 13639 | $ 506.00 |
| 291 | $ 500.00 |
| 2016 | $ 475.00 |
| 9005 | $ 472.00 |
| 586 | $ 460.00 |
| 3391 | $ 457.12 |
| 58798 | $ 439.00 |
| 309089 | $ 346.76 |
| 81661 | $ 286.00 |
| 96010 | $ 286.00 |
| 94810 | $ 273.00 |
| 81660 | $ 272.00 |
| 288 | $ 270.00 |
| 4756 | $ 258.01 |
| 4772 | $ 241.01 |
| 43599 | $ 205.00 |
| 287 | $ 190.00 |
| 285 | $ 190.00 |
| 289 | $ 190.00 |
| 7157 | $ 180.00 |
| 284 | $ 170.00 |
| 5432 | $ 148.00 |
| 290 | $ 145.00 |
| S/N | $ 100.00 |
| 3425 | $ 58.00 |
Ayuntamiento de Guadalajara