| Listado de las facturas relacionadas al cheque # 194630 | |
|---|---|
| # Factura | Importe Factura |
| FGD277239 | $ 4,746.90 |
| 0205 | $ 4,310.30 |
| 4153A | $ 4,105.60 |
| 4154A | $ 4,074.40 |
| 0330 | $ 3,960.80 |
| 0308 | $ 3,940.55 |
| 59206B | $ 3,936.00 |
| FGD274283 | $ 3,895.80 |
| 0312 | $ 3,808.99 |
| 0275 | $ 3,766.00 |
| 0236 | $ 3,689.30 |
| FGD282014 | $ 3,618.50 |
| 0274 | $ 3,529.41 |
| AI72979 | $ 3,312.60 |
| FGD276162 | $ 3,292.60 |
| 0237 | $ 3,233.85 |
| FGD283015 | $ 3,199.00 |
| 4101A | $ 3,137.30 |
| FGD278182 | $ 2,958.20 |
| 4139A | $ 2,882.00 |
| 4130A | $ 2,880.78 |
| A302672 | $ 2,863.68 |
| A302674 | $ 2,863.00 |
| 4131A | $ 2,861.96 |
| A302671 | $ 2,848.50 |
| 4120A | $ 2,832.40 |
| 0346 | $ 2,724.55 |
| A302675 | $ 2,704.00 |
| A302673 | $ 2,646.86 |
| FGD285025 | $ 2,292.30 |
| FGD279044 | $ 2,244.60 |
| FGD273067 | $ 2,151.00 |
| 2138 | $ 1,641.40 |
| 4121A | $ 1,590.96 |
| 805 | $ 1,539.00 |
| 4144A | $ 1,499.40 |
| 804 | $ 1,425.00 |
| 65694A | $ 1,320.00 |
| 65952A | $ 1,309.00 |
| 66121A | $ 1,298.00 |
| 803 | $ 1,187.50 |
| FGD282015 | $ 1,142.40 |
| 3513 | $ 960.50 |
| A302677 | $ 461.76 |
| 157489XHA | $ 341.00 |
| 000003 | $ 301.60 |
| 000005 | $ 301.60 |
| 000006 | $ 290.00 |
| 000002 | $ 278.40 |
| 000004 | $ 278.40 |
| 000007 | $ 278.40 |
| CE173897 | $ 255.08 |
| 157127XHA | $ 132.00 |
| 156843XHA | $ 121.00 |
| 7168429 | $ 90.30 |
Ayuntamiento de Guadalajara