| Listado de las facturas relacionadas al cheque # 196014 | |
|---|---|
| # Factura | Importe Factura |
| 3048 | $ 1,897.76 |
| 3058 | $ 1,882.63 |
| 3045 | $ 1,874.56 |
| 0242 | $ 1,485.03 |
| 044 | $ 1,370.85 |
| 1061 | $ 1,334.23 |
| 128803 | $ 1,038.50 |
| 128802 | $ 1,007.04 |
| 3381 | $ 964.09 |
| 1019 | $ 830.79 |
| 1954 | $ 690.00 |
| 15733 | $ 670.00 |
| 128804 | $ 528.00 |
| 15877 | $ 470.00 |
| 6384 | $ 470.00 |
| 2768 | $ 458.20 |
| 10192D | $ 300.00 |
| 128805 | $ 299.70 |
| 4369A | $ 266.00 |
| 6788 | $ 260.00 |
| 3491 | $ 243.00 |
| 6660 | $ 228.00 |
| 0519 | $ 208.80 |
| CC011036616 | $ 180.00 |
| 93249 | $ 150.00 |
| 4241A | $ 150.00 |
| BADBF11527 | $ 144.67 |
| 69439 | $ 135.00 |
| XAG35075 | $ 134.80 |
| 16675 | $ 99.99 |
| 6838 | $ 72.00 |
| 17944 | $ 42.00 |
| 12005 | $ 38.87 |
| 39118 | $ 36.00 |
| 55226 | $ 27.00 |
| CC08856714 | $ 20.00 |
| 56677 | $ 19.00 |
| 57219 | $ 19.00 |
| 57109 | $ 19.00 |
Ayuntamiento de Guadalajara