| Listado de las facturas relacionadas al cheque # 85845 | |
|---|---|
| # Factura | Importe Factura |
| 07051 | $ 11,270.00 |
| 0341 | $ 11,155.00 |
| 2129 | $ 9,487.50 |
| 1595 | $ 8,188.00 |
| 450 | $ 7,831.50 |
| 2121 | $ 7,774.00 |
| 0338 | $ 7,613.00 |
| 0339 | $ 7,613.00 |
| 0009 | $ 4,600.00 |
| 0039 | $ 4,370.00 |
| 15378 | $ 4,364.25 |
| 0038 | $ 3,680.00 |
| 3598 | $ 3,622.50 |
| 35965 | $ 3,123.60 |
| 0008 | $ 3,105.00 |
| 35875 | $ 2,844.00 |
| 3593 | $ 2,380.50 |
| ADF1412291 | $ 1,921.41 |
| 35924 | $ 1,862.00 |
| ADF1407585 | $ 1,432.16 |
| 1074 | $ 1,310.00 |
| 4260 | $ 1,265.00 |
| 5554 | $ 1,207.50 |
| 4229 | $ 1,150.00 |
| 2366 | $ 1,150.00 |
| 9005 | $ 1,140.00 |
| 69317 | $ 1,132.45 |
| 212502 | $ 1,130.01 |
| 2227 | $ 1,100.00 |
| 0007 | $ 977.50 |
| 6794 | $ 690.00 |
| 4261 | $ 690.00 |
| 2678 | $ 690.00 |
| 140326 | $ 668.63 |
| 454 | $ 650.00 |
| 17582654 | $ 634.50 |
| 31559 | $ 481.00 |
| 33514 | $ 343.90 |
| 110362 | $ 312.00 |
| 67879 | $ 268.00 |
| 5298 | $ 265.98 |
| 336701 | $ 250.62 |
| 5736 | $ 240.01 |
| 0224 | $ 220.00 |
| 7568 | $ 210.00 |
| 109696 | $ 208.00 |
| 1683 | $ 194.00 |
| 0226 | $ 186.00 |
| 2115 | $ 184.00 |
| 903 | $ 172.50 |
| 2186 | $ 158.00 |
| 110863 | $ 156.00 |
| RECIBO SIMPLE | $ 120.00 |
| RECIBO SIMPLE | $ 120.00 |
| RECIBO SIMPLE | $ 110.00 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 100.00 |
| 0026475 | $ 75.00 |
| ADF1407587 | $ 69.46 |
| 0025972 | $ 62.50 |
| 8346 | $ 60.00 |
| 0026326 | $ 50.00 |
| 0026184 | $ 50.00 |
| RECIBO SIMPLE | $ 50.00 |
| 0026093 | $ 49.00 |
| 0025974 | $ 42.00 |
| 0025994 | $ 23.40 |
| 14360 | $ 11.45 |
Ayuntamiento de Guadalajara