| Listado de las facturas relacionadas al cheque # 206777 | |
|---|---|
| # Factura | Importe Factura |
| 260 | $ 7,540.00 |
| 943 | $ 4,234.00 |
| CNAAHH30 | $ 4,100.00 |
| 9581 | $ 1,400.00 |
| BADCB 46282 | $ 1,212.54 |
| 0196 | $ 747.04 |
| 548 | $ 702.50 |
| 0193 | $ 690.20 |
| MUNGUI 91366 | $ 280.00 |
| BADDD 42675 | $ 228.50 |
| MUNGUI 64787 | $ 210.00 |
| MUNGUI 108828 | $ 210.00 |
| MUNGUI | $ 182.00 |
| MUNGUI 72733 | $ 182.00 |
| MUNGUI 82228 | $ 182.00 |
| S/N | $ 150.00 |
| AQUILE 5862 | $ 140.00 |
| BADCB 45174 | $ 134.00 |
| BADCB 44815 | $ 128.20 |
| BADCB 45522 | $ 125.00 |
| AIN 0009181 | $ 124.00 |
| 2333 | $ 100.00 |
| AAK 0014939 | $ 91.34 |
| BADCB 46281 | $ 91.19 |
| 2334 | $ 90.00 |
| 21466 | $ 70.00 |
| 08933 | $ 30.00 |
| 311122 | $ 30.00 |
| 07416 | $ 30.00 |
| AAY 0024909 | $ 23.20 |
| AAY 0024649 | $ 21.90 |
Ayuntamiento de Guadalajara