| Listado de las facturas relacionadas al cheque # 205447 | |
|---|---|
| # Factura | Importe Factura |
| 111 | $ 12,760.00 |
| 321 | $ 12,760.00 |
| 103 | $ 12,760.00 |
| 94 | $ 12,760.00 |
| 320 | $ 12,180.00 |
| 3355 | $ 11,484.00 |
| 39685 | $ 11,311.50 |
| 1902 | $ 11,020.00 |
| 81 | $ 10,605.88 |
| 110 | $ 9,106.00 |
| 3100 | $ 7,540.00 |
| 928 | $ 5,896.28 |
| 1125 | $ 5,000.00 |
| 7310 | $ 4,361.60 |
| 4915 | $ 3,257.28 |
| 5410 | $ 2,436.00 |
| 5915 | $ 2,320.00 |
| 634 | $ 2,160.00 |
| 284 | $ 1,914.00 |
| 5865 | $ 1,624.00 |
| 285 | $ 1,450.00 |
| 98 | $ 1,357.00 |
| 6343 | $ 1,338.95 |
| 6370 | $ 1,045.04 |
| 337 | $ 870.00 |
| 289 | $ 870.00 |
| 281 | $ 870.00 |
| 335 | $ 812.00 |
| 18021 | $ 700.00 |
| 5884 | $ 696.00 |
| 5891 | $ 696.00 |
| 8455 | $ 661.20 |
| 1070 | $ 612.00 |
| 22266 | $ 500.00 |
| FWDM51929 | $ 468.00 |
| 769 | $ 457.00 |
| 914 | $ 406.00 |
| 34413 | $ 327.00 |
| 1068 | $ 316.00 |
| 1386 | $ 305.50 |
| 6345 | $ 225.01 |
| AA648 | $ 180.80 |
| SABF899 | $ 175.00 |
| AAY0022695 | $ 141.00 |
| CABY241326 | $ 140.00 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 100.00 |
| RECIBO SIMPLE | $ 100.00 |
| 787 | $ 36.00 |
| AAY0023160 | $ 26.80 |
| AAY0007075 | $ 25.00 |
| FWDM51927 | $ 15.60 |
Ayuntamiento de Guadalajara