| Listado de las facturas relacionadas al cheque # 198966 | |
|---|---|
| # Factura | Importe Factura |
| 6527 | $ 2,000.00 |
| 35667 | $ 1,612.40 |
| 3976 | $ 1,020.80 |
| BBD38347 | $ 916.50 |
| 6996 | $ 840.00 |
| 6982 | $ 840.00 |
| CACE123155 | $ 744.92 |
| 141214 | $ 735.00 |
| BBD36741 | $ 555.00 |
| BBD38995 | $ 544.49 |
| BBD37498 | $ 455.00 |
| CFDB382235 | $ 429.32 |
| 0223 | $ 389.00 |
| 167420 | $ 350.00 |
| 172342 | $ 336.00 |
| 169620 | $ 322.00 |
| 943565 | $ 322.00 |
| 0008814 | $ 317.94 |
| 916703 | $ 315.00 |
| CFDB342852 | $ 313.60 |
| 29295 | $ 308.00 |
| 169621 | $ 308.00 |
| 166652 | $ 294.00 |
| 02802 | $ 279.00 |
| RECIBO | $ 276.00 |
| CFDB427251 | $ 265.42 |
| 267991 | $ 233.00 |
| 125469 | $ 232.00 |
| 151362 | $ 232.00 |
| 0008711 | $ 223.80 |
| RECIBO | $ 222.00 |
| 268219 | $ 213.50 |
| 269117 | $ 213.50 |
| BBD37834 | $ 207.99 |
| 91352 | $ 181.01 |
| BBD36742 | $ 179.99 |
| RECIBO | $ 174.00 |
| HN81934 | $ 172.00 |
| HN/86750 | $ 162.00 |
| CFDB357759 | $ 151.85 |
| 205 | $ 150.00 |
| 4055 | $ 109.91 |
| 7398 | $ 104.40 |
| 381 | $ 100.00 |
| 382 | $ 100.00 |
| 0015720 | $ 91.80 |
| 0009261 | $ 85.60 |
| RCIBO | $ 72.00 |
| RECIBO | $ 66.00 |
| 0338 | $ 60.00 |
| RECIBO | $ 42.00 |
| RECIBO | $ 30.00 |
| 0008904 | $ 23.40 |
| 6098 | $ 20.00 |
Ayuntamiento de Guadalajara