| Listado de las facturas relacionadas al cheque # 203445 | |
|---|---|
| # Factura | Importe Factura |
| 0315 | $ 11,484.00 |
| 39434 | $ 10,167.00 |
| 39459 | $ 9,214.00 |
| 39486 | $ 9,175.00 |
| 18587 | $ 7,542.90 |
| CABY223325 | $ 7,093.89 |
| 1529 | $ 6,710.60 |
| 39497 | $ 6,612.00 |
| 0176 | $ 6,055.20 |
| 1759 | $ 4,875.00 |
| 43107 | $ 4,102.36 |
| 367 | $ 3,841.92 |
| 0749 | $ 3,132.00 |
| 0055 | $ 3,132.00 |
| 6415 | $ 3,062.40 |
| 9686 | $ 2,995.00 |
| 9698 | $ 2,773.00 |
| 9682 | $ 2,495.00 |
| 1788 | $ 2,418.60 |
| 5763 | $ 2,320.00 |
| 0054 | $ 2,296.80 |
| 0069 | $ 2,296.80 |
| 1341 | $ 1,853.60 |
| 550 | $ 1,800.00 |
| 2820 | $ 1,682.00 |
| 197350 | $ 1,470.00 |
| 1760 | $ 1,378.00 |
| 10843 | $ 1,370.00 |
| 5737 | $ 1,160.00 |
| CABY223322 | $ 1,071.50 |
| 5765 | $ 1,044.00 |
| 187618 | $ 1,000.11 |
| 5811 | $ 928.00 |
| 0052 | $ 870.00 |
| 20760 | $ 805.00 |
| 3262 | $ 754.00 |
| 9704 | $ 753.00 |
| 9272 | $ 734.00 |
| 3265 | $ 696.00 |
| 9693 | $ 601.00 |
| 5793 | $ 580.00 |
| 5761 | $ 580.00 |
| 9677 | $ 438.00 |
| CABY223323 | $ 393.35 |
| 2123 | $ 368.00 |
| 7833 | $ 324.80 |
| 29082 | $ 315.00 |
| 0856 | $ 310.00 |
| AN006447 | $ 301.55 |
| 2212 | $ 290.00 |
| 3175 | $ 278.40 |
| POSA 15825225 | $ 273.00 |
| 014700 | $ 255.20 |
| 1556 | $ 248.00 |
| 1553 | $ 175.00 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 100.00 |
| 0021150 | $ 62.17 |
| 0021286 | $ 61.80 |
| 9241 | $ 60.00 |
| 0021280 | $ 59.94 |
| 0021124 | $ 53.60 |
| 0020912 | $ 53.60 |
| 19139 | $ 46.01 |
Ayuntamiento de Guadalajara