| Listado de las facturas relacionadas al cheque # 204767 | |
|---|---|
| # Factura | Importe Factura |
| 0101 | $ 12,783.20 |
| 39665 | $ 10,331.00 |
| 39638 | $ 9,129.00 |
| 353 | $ 8,700.00 |
| 2957 | $ 7,830.00 |
| 29070 | $ 7,702.40 |
| 167825 | $ 7,448.61 |
| 0321 | $ 6,194.40 |
| 1531 | $ 6,011.20 |
| 6358 | $ 5,336.00 |
| 1778 | $ 5,122.00 |
| 167636 | $ 4,724.00 |
| 49741 | $ 3,770.00 |
| 0328 | $ 3,758.40 |
| 43449 | $ 3,591.82 |
| 0776 | $ 3,359.86 |
| 9823 | $ 3,276.00 |
| 9811 | $ 3,201.00 |
| 167640 | $ 3,196.00 |
| 0106 | $ 3,132.00 |
| 1497 | $ 2,880.00 |
| 0622 | $ 2,160.00 |
| 6348 | $ 2,059.93 |
| 925 | $ 2,030.00 |
| 167529 | $ 1,560.00 |
| 1779 | $ 1,484.00 |
| 19721 | $ 1,386.97 |
| 20802 | $ 1,347.50 |
| 0638 | $ 1,276.00 |
| 190544 | $ 1,047.98 |
| 9624 | $ 770.50 |
| 6361 | $ 638.00 |
| 9808 | $ 569.00 |
| 9840 | $ 560.00 |
| 0323 | $ 500.00 |
| 1366 | $ 474.50 |
| 1196 | $ 330.00 |
| 1880 | $ 321.00 |
| AILF51436 | $ 292.50 |
| 190464 | $ 273.98 |
| 1638 | $ 248.00 |
| 6344 | $ 225.01 |
| 6372 | $ 190.01 |
| 6365 | $ 190.01 |
| 1701 | $ 182.00 |
| 11682 | $ 182.00 |
| 480 | $ 178.08 |
| 10569 | $ 154.00 |
| 12510 | $ 140.00 |
| 3879 | $ 120.00 |
| 1565 | $ 120.00 |
| 7345 | $ 104.40 |
| 3868 | $ 100.00 |
| R/S | $ 100.00 |
| 13118 | $ 84.00 |
| 19722 | $ 61.00 |
| 0022838 | $ 53.60 |
| AAY0023117 | $ 53.60 |
| 0022977 | $ 40.20 |
| AAY0023104 | $ 25.00 |
| AAY0023116 | $ 13.40 |
Ayuntamiento de Guadalajara