| Listado de las facturas relacionadas al cheque # 198069 | |
|---|---|
| # Factura | Importe Factura |
| FGD421785 | $ 4,731.80 |
| FGD432311 | $ 4,274.20 |
| FGD424712 | $ 4,233.40 |
| 2661 | $ 4,146.00 |
| FGD429430 | $ 3,971.00 |
| FGD428411 | $ 3,960.10 |
| FGD420153 | $ 3,907.00 |
| FGD416314 | $ 3,784.60 |
| 2665 | $ 3,736.00 |
| FGD427386 | $ 3,730.20 |
| 2741 | $ 3,647.50 |
| 2660 | $ 3,590.00 |
| 2664 | $ 3,580.00 |
| FGD424028 | $ 3,194.20 |
| 2663 | $ 3,150.00 |
| 2662 | $ 3,030.00 |
| 4560A | $ 2,971.36 |
| FGD430232 | $ 2,898.20 |
| A339935 | $ 2,880.85 |
| A339934 | $ 2,841.10 |
| 470 | $ 2,830.00 |
| 4556A | $ 2,813.60 |
| 2695 | $ 2,776.78 |
| A339937 | $ 2,759.20 |
| A339936 | $ 2,748.66 |
| 2696 | $ 2,727.45 |
| 2668 | $ 2,670.00 |
| FGD421037 | $ 2,663.80 |
| 15027 | $ 2,535.00 |
| 928 | $ 2,261.00 |
| 69851A | $ 2,013.00 |
| 65394B | $ 1,956.00 |
| 4561A | $ 1,846.68 |
| 3477 | $ 1,820.00 |
| 35504A | $ 1,782.00 |
| 70059A | $ 1,760.00 |
| 927 | $ 1,666.00 |
| 70061A | $ 1,573.00 |
| 925 | $ 1,425.00 |
| 3532 | $ 1,071.00 |
| FGD426263 | $ 1,064.00 |
| 3531 | $ 1,054.00 |
| 3479 | $ 1,050.00 |
| 3476 | $ 1,050.00 |
| 3468 | $ 1,050.00 |
| A339939 | $ 844.98 |
| 3475 | $ 800.00 |
| 2514 | $ 776.20 |
| 162665XHA | $ 770.00 |
| 11869 | $ 580.00 |
| FGD418873 | $ 540.00 |
| A339938 | $ 380.82 |
| 163141XHA | $ 297.00 |
| 162925XHA | $ 297.00 |
| 456835 | $ 296.68 |
| BAFA6442 | $ 149.60 |
| A339940 | $ 104.54 |
Ayuntamiento de Guadalajara