| Listado de las facturas relacionadas al cheque # 193991 | |
|---|---|
| # Factura | Importe Factura |
| FGD246635 | $ 4,552.10 |
| GFD252132 | $ 4,343.80 |
| 2583 | $ 4,100.00 |
| 29948 | $ 3,919.88 |
| FGD254934 | $ 3,871.20 |
| 4037A | $ 3,858.74 |
| FGD245834 | $ 3,689.40 |
| 2582 | $ 3,500.00 |
| 4056A | $ 3,493.52 |
| FGD248544 | $ 3,460.90 |
| 2581 | $ 3,455.00 |
| FGD257655 | $ 3,292.60 |
| 29947 | $ 3,118.02 |
| 29853 | $ 3,113.92 |
| FGD253617 | $ 3,083.00 |
| 29885 | $ 3,036.11 |
| FGD241684 | $ 3,011.80 |
| 29854 | $ 2,992.60 |
| A295497 | $ 2,893.77 |
| A295498 | $ 2,882.68 |
| A297731 | $ 2,837.90 |
| 4042A | $ 2,835.40 |
| 2584 | $ 2,802.00 |
| 4011A | $ 2,783.60 |
| A297728 | $ 2,772.74 |
| A297732 | $ 2,753.29 |
| FGD247621 | $ 2,746.40 |
| 4059A | $ 2,722.51 |
| A297730 | $ 2,653.76 |
| 4040A | $ 2,635.42 |
| A295499 | $ 2,605.36 |
| 4033A | $ 2,569.50 |
| 2585 | $ 2,560.00 |
| 29719 | $ 2,553.20 |
| 29720 | $ 2,474.90 |
| 65079A | $ 2,079.00 |
| 29776 | $ 2,045.44 |
| 29777 | $ 1,992.45 |
| 767 | $ 1,913.00 |
| 29888 | $ 1,606.20 |
| 4012A | $ 1,531.92 |
| 768 | $ 1,520.00 |
| FGD250274 | $ 1,346.40 |
| 64915A | $ 1,298.00 |
| 3510 | $ 1,071.00 |
| A295500 | $ 634.32 |
| A295606 | $ 512.78 |
| A297733 | $ 415.22 |
| 156073XHA | $ 308.00 |
| 155672XHA | $ 165.00 |
| A296228 | $ 94.10 |
| 230815 | $ 36.37 |
Ayuntamiento de Guadalajara