| Listado de las facturas relacionadas al cheque # 205403 | |
|---|---|
| # Factura | Importe Factura |
| 116 | $ 6,519.20 |
| A 655 | $ 6,273.98 |
| 212942 | $ 4,231.68 |
| 333 | $ 1,948.00 |
| ZTD 306173 | $ 1,488.96 |
| GAQSA 1471 | $ 1,469.00 |
| 1969 | $ 1,422.00 |
| B 1383 | $ 1,374.89 |
| C- 10000370 | $ 1,249.99 |
| 1025 | $ 1,044.00 |
| 2384 | $ 1,000.00 |
| 2380 | $ 1,000.00 |
| 3246 | $ 956.00 |
| ALD 132639 | $ 680.00 |
| A 6226 | $ 666.07 |
| 51972 | $ 539.00 |
| 3690-FACJ | $ 480.02 |
| 643 | $ 475.95 |
| H 4112 | $ 473.00 |
| 97055 | $ 464.77 |
| A 2994 | $ 432.00 |
| POSA18,046,165 | $ 429.73 |
| 004420 | $ 382.50 |
| NC146498 | $ 380.70 |
| 2719 | $ 379.50 |
| 21429 | $ 368.00 |
| 815 | $ 331.02 |
| 13721 | $ 285.00 |
| POSA, 852,296 | $ 269.70 |
| 3341 | $ 263.32 |
| MUNGUI 29315 | $ 238.00 |
| CM 34886 | $ 234.55 |
| N 95675 | $ 225.43 |
| 26205 | $ 220.00 |
| 226432 | $ 217.00 |
| 2251 | $ 183.00 |
| FGDL 11246 | $ 180.01 |
| L 98546 | $ 166.60 |
| 7994 | $ 166.00 |
| H 4193 | $ 164.00 |
| H 3936 | $ 164.00 |
| 832 | $ 154.28 |
| MUNGUI 19756 | $ 154.00 |
| 24197 | $ 153.96 |
| 3435 | $ 150.00 |
| GA 1109 | $ 140.01 |
| MUNGUI 44289 | $ 140.00 |
| HCBB610 | $ 137.80 |
| GEUOCC 6312 | $ 130.00 |
| A 4323 | $ 123.38 |
| GEUOCC 8883 | $ 117.00 |
| MUNGUI 30652 | $ 104.00 |
| MUNGUI 23569 | $ 98.00 |
| AQUILE 1584 | $ 98.00 |
| MUNGUI 46893 | $ 91.00 |
| MUNGUI 49702 | $ 84.00 |
| AQUILE 2550 | $ 84.00 |
| MUNGUI 26367 | $ 84.00 |
| 71700 | $ 83.00 |
| GEUOCC 7603 | $ 78.00 |
| AQUILE 2130 | $ 70.00 |
| AQUILE 2059 | $ 70.00 |
| 3552 | $ 68.00 |
| STE 13003 | $ 67.50 |
| MUNGUI 26375 | $ 65.00 |
| CC023359284 | $ 59.70 |
| MUNGUI 34847 | $ 56.00 |
| MUNGUI 17998 | $ 56.00 |
| MUNGUI 20787 | $ 52.00 |
| MUNGUI 41332 | $ 42.00 |
| AAD0046586 | $ 40.80 |
| 993473 | $ 26.00 |
| 1597 | $ 18.00 |
| 997090 | $ 14.00 |
Ayuntamiento de Guadalajara