| Listado de las facturas relacionadas al cheque # 194790 | |
|---|---|
| # Factura | Importe Factura |
| 21567 | $ 2,457.00 |
| 38916 | $ 1,773.00 |
| 3241 | $ 1,252.80 |
| 17121 | $ 1,181.53 |
| 32334 | $ 1,153.78 |
| 046 | $ 1,044.00 |
| 40544 | $ 970.00 |
| 84904 | $ 766.02 |
| 5032 | $ 643.80 |
| 404469 | $ 639.80 |
| 13809 | $ 638.00 |
| 16333 | $ 597.54 |
| 50451 | $ 585.03 |
| 09644 | $ 479.89 |
| ALD 56945 | $ 462.00 |
| 79540 | $ 415.29 |
| D131287 | $ 377.23 |
| 0216 | $ 359.60 |
| 295963 | $ 337.70 |
| 177660 | $ 322.01 |
| 954800 | $ 315.00 |
| 4406 | $ 278.40 |
| 293611 | $ 251.31 |
| 14481 | $ 238.00 |
| Taxi | $ 200.00 |
| 20240 | $ 182.00 |
| Taxi | $ 180.00 |
| Taxi | $ 180.00 |
| POSA7,528,912 | $ 169.00 |
| 232821 | $ 165.40 |
| AILF18612 | $ 161.04 |
| 7268 | $ 159.01 |
| POSA7,782,560 | $ 159.00 |
| 1393858 | $ 155.00 |
| 1378199 | $ 155.00 |
| 0209 | $ 139.20 |
| 1390370 | $ 138.00 |
| POSA7,398,528 | $ 127.13 |
| 69504 | $ 127.00 |
| Taxi | $ 100.00 |
| 16631 | $ 99.99 |
| Camion | $ 90.00 |
| 2731 | $ 80.00 |
| 18943 | $ 79.80 |
| D130155 | $ 74.24 |
| Camion | $ 72.00 |
| Camion | $ 72.00 |
| 076 | $ 71.00 |
| 46174 | $ 65.00 |
| 3020676 | $ 59.99 |
| Taxi | $ 50.00 |
| D131882 | $ 49.91 |
| Camion | $ 48.00 |
| Camion | $ 48.00 |
| 16423 | $ 46.01 |
| Camion | $ 36.00 |
| 0692 | $ 30.00 |
| 0664 | $ 25.00 |
| 0680 | $ 5.00 |
Ayuntamiento de Guadalajara