| Listado de las facturas relacionadas al cheque # 206929 | |
|---|---|
| # Factura | Importe Factura |
| 1868 | $ 9,860.00 |
| 1879 | $ 7,360.20 |
| 0464 | $ 6,438.00 |
| 15966 | $ 4,200.00 |
| 10176 B | $ 3,899.99 |
| 316 | $ 3,272.47 |
| 1909 | $ 1,800.00 |
| A 64 | $ 1,740.00 |
| 902 | $ 1,481.90 |
| 2085 | $ 1,450.00 |
| 0852 | $ 1,380.40 |
| 1929A | $ 1,260.00 |
| COL 22295 | $ 703.27 |
| SAPI 75524 | $ 585.00 |
| 7394 A | $ 522.00 |
| 103178537 | $ 397.00 |
| 10109 C | $ 390.00 |
| 53045 | $ 272.00 |
| MUNGUI 92702 | $ 224.00 |
| MUNGUI 94931 | $ 210.00 |
| MUNGUI 92715 | $ 210.00 |
| 3431 | $ 208.80 |
| 3784 | $ 208.80 |
| 38365 | $ 208.50 |
| 852 | $ 194.88 |
| MUNGUI 83250 | $ 182.00 |
| B 4125 | $ 181.14 |
| A 1094 | $ 165.30 |
| MUNGUI 96279 | $ 154.00 |
| AQUILE 5862 | $ 140.00 |
| 72811 | $ 127.00 |
| MUNGUI 96278 | $ 117.00 |
| 24404 | $ 109.99 |
| 24407 | $ 109.99 |
| AAD0049514 | $ 105.80 |
| 956 | $ 100.29 |
| 62 025974 | $ 89.99 |
| 62 025858 | $ 89.99 |
| MUNGUI 108055 | $ 70.00 |
| AQUILE 5727 | $ 70.00 |
| 0176 | $ 58.00 |
| MUNGUI 98916 | $ 56.00 |
| 84 030101 | $ 53.99 |
| 1084 | $ 36.00 |
| 86024 | $ 36.00 |
| 86023 | $ 30.00 |
| 1829 | $ 26.00 |
| 86011 | $ 14.00 |
Ayuntamiento de Guadalajara