| Listado de las facturas relacionadas al cheque # 184386 | |
|---|---|
| # Factura | Importe Factura |
| H165039 | $ 1,323.49 |
| 202-E-0075039 | $ 1,181.14 |
| H164672 | $ 1,025.99 |
| ACS130226 | $ 1,014.70 |
| H164057 | $ 741.00 |
| H163635 | $ 710.00 |
| 462-124780 | $ 622.39 |
| 1830 | $ 432.40 |
| H164673 | $ 308.00 |
| H165636 | $ 308.00 |
| 26318 | $ 257.00 |
| GCEH35850 | $ 251.50 |
| H165635 | $ 247.00 |
| H164059 | $ 230.00 |
| AFW269468 | $ 227.85 |
| 124417 | $ 204.00 |
| 2417B | $ 203.00 |
| AFW274288 | $ 192.75 |
| 841566 | $ 179.00 |
| H163636 | $ 154.00 |
| GCEH36804 | $ 140.00 |
| 816287 | $ 129.00 |
| MT10479 | $ 117.30 |
| MPKSC7821319 | $ 111.69 |
| MPKSC7821320 | $ 111.69 |
| 102012B | $ 96.42 |
| 026823A | $ 94.00 |
| JOMOOO1153 | $ 90.00 |
| 12130K | $ 82.00 |
| 26162 | $ 81.00 |
| 708 | $ 78.80 |
| XPN0001618 | $ 75.97 |
| 26591 | $ 75.00 |
| JOM0001061 | $ 73.50 |
| XPN0001537 | $ 71.81 |
| BRX0839 | $ 45.10 |
| ACS130227 | $ 44.90 |
| 0B0025827 | $ 24.50 |
Ayuntamiento de Guadalajara