| Listado de las facturas relacionadas al cheque # 201317 | |
|---|---|
| # Factura | Importe Factura |
| FGD510298 | $ 5,515.90 |
| FGD503710 | $ 4,957.80 |
| FGD501234 | $ 4,834.30 |
| FGD506161 | $ 4,738.30 |
| FGD516549 | $ 4,509.20 |
| 4320 | $ 4,504.24 |
| 4153 | $ 3,592.78 |
| 4152 | $ 3,496.05 |
| 4264 | $ 3,432.43 |
| FGD508308 | $ 3,237.60 |
| FGD498930 | $ 3,066.90 |
| FGD509461 | $ 2,995.10 |
| 4780A | $ 2,759.68 |
| 4770A | $ 2,751.40 |
| FGD507482 | $ 2,736.70 |
| 4008 | $ 2,684.00 |
| A360182 | $ 2,668.00 |
| 4761A | $ 2,649.49 |
| A360181 | $ 2,636.94 |
| A360183 | $ 2,583.15 |
| 4762A | $ 2,560.32 |
| FGD502746 | $ 2,559.40 |
| 4781A | $ 2,553.84 |
| 2677 | $ 2,450.00 |
| 994 | $ 2,305.00 |
| 4228 | $ 2,263.00 |
| 71985 | $ 2,178.00 |
| A360185 | $ 2,130.00 |
| 4227 | $ 2,125.00 |
| 4771A | $ 2,063.92 |
| 68654B | $ 1,956.00 |
| 68211B | $ 1,956.00 |
| 993 | $ 1,757.50 |
| 990 | $ 1,710.00 |
| 7455 | $ 1,670.00 |
| FGD497035 | $ 1,624.10 |
| 71841A | $ 1,320.00 |
| 4758A | $ 1,295.44 |
| A360184 | $ 1,268.64 |
| A363624 | $ 1,185.90 |
| 4773A | $ 1,123.92 |
| 3539 | $ 977.50 |
| A364657 | $ 913.50 |
| 165909XHA | $ 616.00 |
| 165441XHA | $ 407.00 |
| 347230A | $ 405.92 |
| 9395 | $ 372.00 |
| 25336 | $ 119.99 |
Ayuntamiento de Guadalajara