| Listado de las facturas relacionadas al cheque # 198100 | |
|---|---|
| # Factura | Importe Factura |
| 0545 | $ 5,742.00 |
| 554 | $ 3,000.00 |
| 0542 | $ 2,169.20 |
| 0540 | $ 1,972.00 |
| 0032A | $ 1,937.20 |
| A236009 | $ 1,521.99 |
| 2286 | $ 1,489.99 |
| 0165 | $ 1,459.99 |
| 01597257 | $ 1,016.16 |
| 01597255 | $ 1,016.16 |
| B-02663 | $ 764.90 |
| H42065 | $ 736.00 |
| AC251751 | $ 689.68 |
| 0328 | $ 440.80 |
| AC251440 | $ 290.38 |
| CIN8029 | $ 288.80 |
| CIN8021 | $ 288.80 |
| GMUSB167930 | $ 280.00 |
| GMUPE28225 | $ 252.00 |
| 639E | $ 240.99 |
| 1583795 | $ 205.00 |
| 32640 | $ 204.00 |
| 4935 | $ 187.06 |
| 425750A | $ 181.93 |
| 51855A | $ 141.52 |
| 21821 | $ 82.00 |
| A236010 | $ 59.00 |
| AAY0015189 | $ 49.19 |
| ADM0008650 | $ 35.90 |
| AAY0015166 | $ 28.50 |
| 59820 | $ 27.00 |
Ayuntamiento de Guadalajara