| Listado de las facturas relacionadas al cheque # 195712 | |
|---|---|
| # Factura | Importe Factura |
| FGD332715 | $ 4,467.00 |
| FGD328168 | $ 4,328.30 |
| FGD326458 | $ 3,912.90 |
| FGD336074 | $ 3,816.60 |
| 2619 | $ 3,750.00 |
| 2617 | $ 3,680.00 |
| FGD325425 | $ 3,626.10 |
| 4283A | $ 3,600.08 |
| FGD319110 | $ 3,570.70 |
| AI74571 | $ 3,543.80 |
| 464 | $ 3,460.00 |
| FGD321086 | $ 3,336.30 |
| 1195 | $ 3,259.81 |
| FGD334356 | $ 3,204.60 |
| 1052 | $ 3,196.50 |
| FGD322249 | $ 3,188.30 |
| 2618 | $ 3,174.00 |
| FGD324351 | $ 3,109.60 |
| 1053 | $ 3,065.56 |
| 4273A | $ 3,009.32 |
| FGD320391 | $ 2,989.40 |
| 1002 | $ 2,976.53 |
| A319564 | $ 2,889.18 |
| A319563 | $ 2,887.56 |
| A319562 | $ 2,840.84 |
| 4298A | $ 2,832.98 |
| 1001 | $ 2,821.35 |
| FGD330375 | $ 2,820.60 |
| 2620 | $ 2,800.00 |
| 4265A | $ 2,687.34 |
| 1130 | $ 2,670.89 |
| 4284A | $ 2,572.68 |
| 1129 | $ 2,464.49 |
| 4264 | $ 2,338.16 |
| FGD331445 | $ 2,244.60 |
| FGD333467 | $ 2,076.30 |
| FGD327540 | $ 1,982.70 |
| 61663B | $ 1,968.00 |
| 67611A | $ 1,958.00 |
| A319565 | $ 1,902.80 |
| 848 | $ 1,852.50 |
| 853 | $ 1,472.50 |
| 852 | $ 1,472.50 |
| A319566 | $ 1,125.30 |
| 3522 | $ 1,037.00 |
| 1505 | $ 875.50 |
| 159490XHA | $ 396.00 |
| 15903XHA | $ 198.00 |
| A332441 | $ 190.50 |
| A319567 | $ 42.18 |
Ayuntamiento de Guadalajara