| Listado de las facturas relacionadas al cheque # 198892 | |
|---|---|
| # Factura | Importe Factura |
| FGD457484 | $ 4,473.40 |
| FGD458227 | $ 4,408.60 |
| 3173 | $ 4,361.30 |
| 3174 | $ 4,094.60 |
| 3359 | $ 3,996.88 |
| FGD456281 | $ 3,907.00 |
| 3048 | $ 3,869.59 |
| FGD451294 | $ 3,826.20 |
| FGD453751 | $ 3,753.40 |
| 4638A | $ 3,752.40 |
| 3358 | $ 3,696.18 |
| 4626A | $ 3,221.60 |
| 3291 | $ 3,185.66 |
| 3264 | $ 3,045.70 |
| 3265 | $ 2,976.38 |
| 4645A | $ 2,966.96 |
| 15074 | $ 2,955.00 |
| 15075 | $ 2,940.00 |
| 4627A | $ 2,905.20 |
| 4646A | $ 2,886.30 |
| A347338 | $ 2,866.99 |
| A347337 | $ 2,860.54 |
| 4616A | $ 2,786.46 |
| A350419 | $ 2,708.11 |
| FGD452014 | $ 2,495.50 |
| 4618A | $ 2,403.72 |
| 3114 | $ 2,161.30 |
| A350418 | $ 2,131.39 |
| 3113 | $ 2,105.85 |
| A347339 | $ 2,085.77 |
| 66482B | $ 1,956.00 |
| 15076 | $ 1,935.00 |
| 70530A | $ 1,892.00 |
| 947 | $ 1,757.50 |
| 961 | $ 1,757.50 |
| 948 | $ 1,719.50 |
| 958 | $ 1,710.00 |
| A350432 | $ 1,676.14 |
| A350421 | $ 1,645.69 |
| 949 | $ 1,596.00 |
| 960 | $ 1,567.50 |
| A347341 | $ 1,268.64 |
| 3535 | $ 1,241.00 |
| 2470A | $ 1,102.00 |
| A350422 | $ 928.15 |
| A347340 | $ 902.35 |
| 163810XHA | $ 550.00 |
| 3308 | $ 542.10 |
| 5625 | $ 522.00 |
| 19865 | $ 255.20 |
Ayuntamiento de Guadalajara