| Listado de las facturas relacionadas al cheque # 204229 | |
|---|---|
| # Factura | Importe Factura |
| A111 | $ 8,932.00 |
| 39520M | $ 2,967.51 |
| 7576 | $ 2,900.00 |
| 37476 | $ 1,995.99 |
| 1651 | $ 1,856.00 |
| 20916 | $ 1,722.60 |
| 36504 | $ 1,617.50 |
| 3603 | $ 1,470.01 |
| 0408 | $ 1,276.00 |
| 9960 | $ 928.00 |
| 0409 | $ 696.00 |
| 2888E | $ 599.95 |
| 524226 | $ 546.40 |
| 8236 | $ 544.97 |
| 7307 | $ 519.00 |
| 18053 | $ 466.77 |
| 73433 | $ 417.60 |
| POSA16,873,962 | $ 355.30 |
| 1146 | $ 330.00 |
| 1163 | $ 264.00 |
| CG18658 | $ 234.55 |
| AC266199 | $ 219.99 |
| 9382 | $ 212.43 |
| 103078 | $ 201.84 |
| 2865E | $ 199.99 |
| 28209-A | $ 198.99 |
| 52264 | $ 196.31 |
| 229 | $ 160.00 |
| MUNGUI8257 | $ 154.00 |
| 2872E | $ 145.00 |
| BADCE-26329 | $ 143.75 |
| 7188 | $ 139.20 |
| FD924 | $ 121.50 |
| N2010 | $ 113.74 |
| 157441 | $ 104.00 |
| 04624 | $ 85.75 |
| CV314 | $ 84.00 |
| 57715 | $ 80.13 |
| 96737 | $ 76.00 |
| 5214 | $ 76.00 |
| CC021716163 | $ 73.50 |
| 57739 | $ 70.10 |
| MUNGUI7224 | $ 70.00 |
| 45919 | $ 59.05 |
| MUNGUI6482 | $ 56.00 |
| N2318 | $ 55.95 |
| 2826 | $ 49.99 |
| 14030 | $ 38.97 |
| 237 | $ 32.00 |
Ayuntamiento de Guadalajara