| Listado de las facturas relacionadas al cheque # 195931 | |
|---|---|
| # Factura | Importe Factura |
| 659 | $ 1,998.85 |
| OBL 5002 | $ 1,937.25 |
| 0032 | $ 1,624.00 |
| 3850 | $ 1,592.99 |
| 3141 | $ 1,351.00 |
| ZTD 152041 | $ 1,260.02 |
| ZTD 155070 | $ 1,051.03 |
| ZTD 158232 | $ 975.01 |
| 12652 | $ 747.40 |
| Z 51213 | $ 650.00 |
| 0371 | $ 638.00 |
| M 39236 | $ 597.17 |
| 135476 | $ 471.00 |
| EFCPL 0000006779 | $ 434.00 |
| 656686 | $ 426.00 |
| GMUSB 156134 | $ 420.00 |
| 3660 | $ 416.00 |
| 12714 | $ 394.40 |
| GAQSA 19707 | $ 338.00 |
| 7155 | $ 336.40 |
| 1473467 | $ 293.00 |
| 0363 | $ 286.00 |
| 656685 | $ 281.51 |
| EFCPL 0000006638 | $ 280.00 |
| 238753 | $ 243.10 |
| EFCPL 0000006521 | $ 238.00 |
| 1310 | $ 232.00 |
| 47372 | $ 228.75 |
| GAQSA 19203 | $ 208.00 |
| B 203740 | $ 204.19 |
| GAQSA 19821 | $ 182.00 |
| GAQSA 19080 | $ 182.00 |
| GAQSA 19178 | $ 182.00 |
| GAQSA 19817 | $ 169.00 |
| STE 6305 | $ 164.55 |
| 1473543 | $ 137.00 |
| GMUSD 14509 | $ 130.00 |
| 19121 | $ 127.37 |
| 497722 | $ 126.45 |
| EFCPL 0000006912 | $ 126.00 |
| FV 01751 | $ 118.50 |
| 706 | $ 111.36 |
| 1460116 | $ 104.00 |
| 1460111 | $ 104.00 |
| 237624 | $ 101.00 |
| STE 5877 | $ 100.65 |
| 34716 | $ 99.26 |
| G 15885 | $ 99.00 |
| AAD 0023047 | $ 97.70 |
| GAQSA 19896 | $ 91.00 |
| 190047 | $ 82.00 |
| 19054 | $ 72.38 |
| 39433 | $ 69.95 |
| 0717 | $ 61.48 |
| ZIN 31745 | $ 30.00 |
| 19078 | $ 25.98 |
| 32897 A | $ 24.01 |
| 19142 | $ 20.30 |
| 1,483,994 | $ 18.00 |
| 920541 | $ 13.00 |
| 921464 | $ 13.00 |
| 919048 | $ 13.00 |
| 919348 | $ 13.00 |
| 918803 | $ 13.00 |
| 79960 | $ 10.00 |
Ayuntamiento de Guadalajara