| Listado de las facturas relacionadas al cheque # 199453 | |
|---|---|
| # Factura | Importe Factura |
| 0644 | $ 2,436.00 |
| 189989 | $ 1,497.75 |
| 7971 | $ 1,298.00 |
| 1961 | $ 928.00 |
| 3079 | $ 844.00 |
| 0345 | $ 742.40 |
| 173883 | $ 518.00 |
| 173343 | $ 490.00 |
| Taxi | $ 480.00 |
| BADBJ-21550 | $ 469.68 |
| 54463 | $ 419.00 |
| POSA10,030,365 | $ 381.50 |
| 38624 | $ 376.00 |
| 17881 | $ 305.99 |
| 981021 | $ 300.00 |
| 0348 | $ 243.60 |
| 7218 | $ 226.20 |
| 176470 | $ 224.00 |
| 96167 | $ 169.45 |
| 168408 | $ 140.00 |
| 167928 | $ 140.00 |
| Taxi | $ 140.00 |
| 172863 | $ 140.00 |
| Taxi | $ 130.00 |
| Taxi | $ 120.00 |
| 21594 | $ 112.52 |
| 169624 | $ 112.00 |
| 38385 | $ 100.21 |
| Taxi | $ 100.00 |
| Taxi | $ 100.00 |
| Taxi | $ 100.00 |
| Taxi | $ 100.00 |
| 176174 | $ 98.00 |
| 173174 | $ 98.00 |
| 41673 | $ 85.00 |
| CC015016593 | $ 82.50 |
| NC 134320 | $ 73.91 |
| 171695 | $ 70.00 |
| 173799 | $ 70.00 |
| 174707 | $ 70.00 |
| 174800 | $ 70.00 |
| 108413 | $ 66.54 |
| 176189 | $ 56.00 |
| 176172 | $ 56.00 |
| Camion | $ 48.00 |
| Camion | $ 36.00 |
| Camion | $ 36.00 |
| NC134379 | $ 35.68 |
| 176193 | $ 28.00 |
| Camion | $ 24.00 |
| Camion | $ 12.00 |
| Camion | $ 12.00 |
Ayuntamiento de Guadalajara