| Listado de las facturas relacionadas al cheque # 203750 | |
|---|---|
| # Factura | Importe Factura |
| HTD 20916 | $ 1,294.47 |
| HTD 21213 | $ 1,278.00 |
| 2081 | $ 1,246.00 |
| 2047 | $ 1,210.00 |
| POSA16075,380 | $ 1,107.00 |
| POSA16018,092 | $ 1,085.00 |
| No. 59017 | $ 880.00 |
| A 2635 | $ 800.00 |
| No. 1080 | $ 800.00 |
| No. 3041 | $ 789.00 |
| No. 1721 A | $ 696.00 |
| POSA14974,493 | $ 679.30 |
| No. 3185 | $ 660.62 |
| No. 7879 | $ 627.00 |
| HTD 19708 | $ 569.49 |
| 1996 | $ 550.00 |
| 132886 | $ 504.00 |
| No. 0443 | $ 500.00 |
| BAFA 13671 | $ 478.00 |
| POSA16149102 | $ 458.00 |
| 5364 A | $ 430.00 |
| BAAIE-21441 | $ 390.95 |
| No. 065 | $ 377.90 |
| No. 311500 | $ 364.00 |
| BADBI-17647 | $ 352.60 |
| No. 024774 | $ 318.00 |
| 2021 | $ 307.09 |
| No 228 | $ 301.60 |
| No. 075 | $ 291.00 |
| BAAIE-22936 | $ 284.17 |
| No. 207 | $ 272.00 |
| B 582 | $ 249.97 |
| P No. 9431 | $ 240.00 |
| 130462 | $ 237.00 |
| POSA15106,845 | $ 227.40 |
| BKGGDLAAAU96 | $ 190.00 |
| No. 42299 | $ 171.00 |
| No. 024687 | $ 153.00 |
| AAK 0013078 | $ 150.01 |
| No. 2970 A | $ 145.00 |
| No. 2929 A | $ 145.00 |
| No. 2884 | $ 145.00 |
| No. 061 | $ 136.00 |
| CCO19443565 | $ 112.00 |
| No. 4007 | $ 111.36 |
| CCO20464711 | $ 100.00 |
| No. 3022 K | $ 98.00 |
| BAAIE-22968 | $ 87.00 |
| 46721 | $ 86.00 |
| POSA14939095 | $ 75.60 |
| No. 10598 | $ 74.00 |
| CCO20737160 | $ 44.00 |
| ACE 0004042 | $ 41.00 |
| POSA16087,991 | $ 27.00 |
Ayuntamiento de Guadalajara