| Listado de las facturas relacionadas al cheque # 200231 | |
|---|---|
| # Factura | Importe Factura |
| FGD484316 | $ 5,378.20 |
| 4753A | $ 4,421.08 |
| 4101 | $ 4,276.41 |
| 4715A | $ 4,242.56 |
| 4739A | $ 4,210.56 |
| 4729A | $ 4,151.72 |
| 3703 | $ 3,976.78 |
| 3825 | $ 3,757.50 |
| FGD480201 | $ 3,686.70 |
| 3683 | $ 3,615.85 |
| FGD489330 | $ 3,511.20 |
| FGD482494 | $ 3,450.20 |
| 4044 | $ 3,326.20 |
| FGD477403 | $ 3,274.40 |
| 3962 | $ 3,232.00 |
| FGD491578 | $ 3,104.50 |
| 4742A | $ 3,058.68 |
| 4719A | $ 2,951.88 |
| 3614 | $ 2,951.55 |
| E177448 | $ 2,917.32 |
| A356107 | $ 2,881.00 |
| A356106 | $ 2,865.82 |
| 4045 | $ 2,817.90 |
| 4746A | $ 2,809.52 |
| 3756 | $ 2,685.50 |
| 3755 | $ 2,658.60 |
| A356105 | $ 2,628.65 |
| A356108 | $ 2,627.00 |
| FGD493739 | $ 2,581.90 |
| 3864 | $ 2,532.55 |
| 4704A | $ 2,393.30 |
| 3925 | $ 2,162.16 |
| FGD486950 | $ 2,024.20 |
| 67913B | $ 1,956.00 |
| 15114 | $ 1,950.00 |
| 985 | $ 1,786.00 |
| 71690A | $ 1,738.00 |
| 983 | $ 1,662.50 |
| 15113 | $ 1,650.00 |
| 71558A | $ 1,650.00 |
| A356109 | $ 1,585.15 |
| 984 | $ 1,548.50 |
| FGD494744 | $ 1,391.40 |
| FGD476672 | $ 1,128.40 |
| A359105 | $ 933.80 |
| 2346 | $ 754.00 |
| 3538 | $ 748.00 |
| 3641 | $ 564.00 |
| 4700A | $ 500.00 |
| 165053XHA | $ 396.00 |
| A356110 | $ 315.81 |
| 165232XHA | $ 242.00 |
| 09952 | $ 157.85 |
Ayuntamiento de Guadalajara