| Listado de las facturas relacionadas al cheque # 197110 | |
|---|---|
| # Factura | Importe Factura |
| FGD385443 | $ 4,627.00 |
| FGD376611 | $ 4,523.30 |
| 2647 | $ 4,455.00 |
| 4397A | $ 4,222.08 |
| 4410A | $ 3,934.30 |
| 4406A | $ 3,926.00 |
| FGD370600 | $ 3,893.40 |
| FGD375382 | $ 3,816.10 |
| FGD387988 | $ 3,813.40 |
| FGD380575 | $ 3,807.20 |
| 2637 | $ 3,782.00 |
| 2643 | $ 3,780.00 |
| 2640 | $ 3,702.00 |
| 2646 | $ 3,696.00 |
| FGD370348 | $ 3,490.20 |
| 2644 | $ 3,466.00 |
| 2187 | $ 3,292.77 |
| 2073 | $ 3,209.44 |
| 2186 | $ 3,073.37 |
| FGD377999 | $ 2,956.00 |
| A330626 | $ 2,895.21 |
| A330627 | $ 2,839.27 |
| FGD388973 | $ 2,821.80 |
| 2645 | $ 2,792.00 |
| 2641 | $ 2,652.00 |
| FGD386593 | $ 2,572.60 |
| 69055A | $ 2,255.00 |
| FGD379196 | $ 2,244.60 |
| FGD371777 | $ 2,169.90 |
| A330628 | $ 2,101.92 |
| 63618B | $ 1,956.00 |
| 2112 | $ 1,898.87 |
| 896 | $ 1,710.00 |
| FGD373992 | $ 1,705.20 |
| 894 | $ 1,681.50 |
| 895 | $ 1,662.50 |
| 2642 | $ 1,606.00 |
| 68887A | $ 1,386.00 |
| 2557 | $ 1,267.00 |
| 3526 | $ 1,156.00 |
| A332510 | $ 1,073.99 |
| 3474 | $ 1,050.00 |
| 3469 | $ 1,050.00 |
| 3471 | $ 1,050.00 |
| A328380 | $ 1,031.68 |
| 3470 | $ 1,020.00 |
| 3527 | $ 977.50 |
| 3473 | $ 850.00 |
| A330629 | $ 578.67 |
| 3472 | $ 440.00 |
| 161066XHA | $ 429.00 |
| A56377 | $ 397.39 |
| 0654 | $ 371.20 |
| 161709XHA | $ 352.00 |
| 161336XHA | $ 264.00 |
| GI5258 | $ 208.00 |
| CIS5760 | $ 142.20 |
| 16832 | $ 123.82 |
| CIS5757 | $ 108.60 |
| 09615 | $ 75.05 |
| 07549 | $ 63.80 |
| A330630 | $ 42.18 |
Ayuntamiento de Guadalajara