| Listado de las facturas relacionadas al cheque # 198421 | |
|---|---|
| # Factura | Importe Factura |
| 4575A | $ 4,268.72 |
| FGD436482 | $ 4,215.80 |
| 2927 | $ 4,180.24 |
| FGD434572 | $ 3,998.50 |
| 2795 | $ 3,982.50 |
| FGD443039 | $ 3,977.40 |
| FGD450028 | $ 3,975.00 |
| FGD443828 | $ 3,971.00 |
| FGD439409 | $ 3,971.00 |
| FGD448802 | $ 3,907.00 |
| FGD440971 | $ 3,749.40 |
| FGD446932 | $ 3,736.60 |
| 4589A | $ 3,604.80 |
| 4611A | $ 3,596.48 |
| 471 | $ 3,060.00 |
| FGD435779 | $ 3,035.00 |
| 4579A | $ 2,881.08 |
| A343001 | $ 2,837.08 |
| FGD437124 | $ 2,823.80 |
| A343002 | $ 2,736.75 |
| 4580A | $ 2,723.70 |
| 2999 | $ 2,704.20 |
| 3000 | $ 2,703.60 |
| A343003 | $ 2,645.84 |
| 4610A | $ 2,558.54 |
| A343000 | $ 2,515.97 |
| 2975 | $ 2,507.41 |
| 2868 | $ 2,457.14 |
| 4598A | $ 2,448.00 |
| 2867 | $ 2,339.77 |
| 2976 | $ 2,272.05 |
| 937 | $ 2,185.00 |
| 4576A | $ 2,159.26 |
| FGD444775 | $ 2,153.10 |
| 939 | $ 2,109.00 |
| A343005 | $ 2,073.37 |
| 2837 | $ 2,019.43 |
| 65947B | $ 1,956.00 |
| 4597A | $ 1,926.16 |
| 70196A | $ 1,771.00 |
| FGD440111 | $ 1,651.20 |
| 938 | $ 1,520.00 |
| 4590A | $ 1,509.05 |
| 70375A | $ 1,419.00 |
| A343004 | $ 943.52 |
| A345595 | $ 933.80 |
| 3280 | $ 506.00 |
| A343186 | $ 334.41 |
| 163398XHA | $ 286.00 |
| CE209169 | $ 211.12 |
Ayuntamiento de Guadalajara