| Listado de las facturas relacionadas al cheque # 194870 | |
|---|---|
| # Factura | Importe Factura |
| FGD289203 | $ 5,748.60 |
| FGD290280. | $ 4,546.20 |
| 4170A | $ 4,140.36 |
| FGD286154 | $ 4,084.30 |
| 2606 | $ 3,902.50 |
| 2601 | $ 3,835.00 |
| 4171A | $ 3,757.90 |
| 2604 | $ 3,732.80 |
| 0513 | $ 3,558.62 |
| 0425 | $ 3,473.55 |
| 2602 | $ 3,400.00 |
| 0512 | $ 3,387.32 |
| 0484 | $ 3,382.94 |
| 0483 | $ 3,353.30 |
| 2603 | $ 3,320.00 |
| FGD291061 | $ 3,292.60 |
| 4180A | $ 3,196.40 |
| FGD288081 | $ 3,124.30 |
| 2605 | $ 3,054.00 |
| 000630 | $ 2,989.65 |
| 4160A | $ 2,974.40 |
| A307860 | $ 2,899.91 |
| A306795 | $ 2,887.00 |
| A306794 | $ 2,863.00 |
| A307859 | $ 2,863.00 |
| 4181A | $ 2,812.10 |
| A307861 | $ 2,806.36 |
| A306793 | $ 2,779.90 |
| A306796 | $ 2,772.35 |
| A306791 | $ 2,746.20 |
| A307862 | $ 2,220.92 |
| A306797 | $ 2,192.16 |
| A306798 | $ 2,184.88 |
| A306792 | $ 2,173.10 |
| 4166A | $ 1,956.88 |
| 816 | $ 1,567.50 |
| 817 | $ 1,548.00 |
| 33954A | $ 1,498.31 |
| 66274A | $ 1,452.00 |
| 769 | $ 1,425.00 |
| A307863 | $ 1,398.16 |
| 66495A | $ 1,254.00 |
| 3520 | $ 1,215.50 |
| 818 | $ 1,140.00 |
| 3518 | $ 1,011.50 |
| 2451 | $ 794.60 |
| CE164622 | $ 523.80 |
| 157980XHA | $ 418.00 |
| POSA7915746 | $ 308.00 |
Ayuntamiento de Guadalajara