| Listado de las facturas relacionadas al cheque # 199420 | |
|---|---|
| # Factura | Importe Factura |
| 1534 | $ 8,700.00 |
| 944 | $ 3,712.00 |
| B36248 | $ 3,526.40 |
| 3486 | $ 1,856.00 |
| 39729 | $ 1,485.44 |
| 406533 | $ 1,409.43 |
| 7771 | $ 1,392.00 |
| 7661 | $ 1,276.00 |
| 7772 | $ 1,160.00 |
| 7787 | $ 1,160.00 |
| 7788 | $ 1,160.00 |
| 7773 | $ 1,160.00 |
| 7774 | $ 870.00 |
| 44853 | $ 870.00 |
| 4413 | $ 812.00 |
| 4414 | $ 812.00 |
| 44823 | $ 551.00 |
| XHB258221 | $ 456.00 |
| XHB256815 | $ 444.00 |
| 47002 | $ 405.59 |
| XHB260109 | $ 336.00 |
| XHB260107 | $ 288.00 |
| XHB261150 | $ 252.00 |
| 12240 | $ 210.00 |
| 4522 | $ 159.80 |
| 4518 | $ 159.80 |
| 4386 | $ 129.90 |
| 44833 | $ 116.00 |
| 4388 | $ 99.90 |
| DRB59525 | $ 50.00 |
| DRB59423 | $ 33.00 |
| DRB58471 | $ 33.00 |
| DRB58991 | $ 33.00 |
| DRA62304 | $ 27.00 |
| DRB59296 | $ 27.00 |
| DRA62441 | $ 19.00 |
| DRB59208 | $ 19.00 |
| DRA62445 | $ 19.00 |
| DRB59235 | $ 19.00 |
| DRA62341 | $ 19.00 |
| DRB58872 | $ 19.00 |
| DRA62271 | $ 19.00 |
| DRA62644 | $ 19.00 |
| DRB59532 | $ 19.00 |
| DRB59968 | $ 19.00 |
Ayuntamiento de Guadalajara