| Listado de las facturas relacionadas al cheque # 207474 | |
|---|---|
| # Factura | Importe Factura |
| 6132 | $ 3,400.00 |
| 4084 | $ 3,085.00 |
| 31110A | $ 2,861.00 |
| 1699 | $ 2,380.00 |
| 3478 | $ 2,320.00 |
| 752 | $ 2,239.99 |
| 31109A | $ 2,200.00 |
| 98882 | $ 1,823.75 |
| 4445 | $ 1,800.00 |
| 98774 | $ 1,556.80 |
| 14568 | $ 1,499.88 |
| 4261 | $ 1,095.71 |
| 98824 | $ 951.00 |
| 2008 | $ 904.80 |
| MUNGUI133134 | $ 490.00 |
| 460 | $ 400.00 |
| REI3781 | $ 399.97 |
| 2929 | $ 390.00 |
| 46765B | $ 374.87 |
| FD3252 | $ 290.50 |
| 6764 | $ 278.40 |
| 11264 | $ 254.00 |
| 98642 | $ 253.76 |
| 3333 | $ 250.00 |
| 1164 | $ 248.00 |
| 307030 | $ 237.00 |
| 0487 | $ 219.00 |
| 57893 | $ 216.80 |
| 50787 | $ 210.19 |
| 2451A | $ 199.00 |
| 20418 | $ 180.00 |
| 3230 | $ 180.00 |
| 3324 | $ 175.00 |
| 20417 | $ 174.00 |
| B4436 | $ 156.22 |
| 0635 | $ 144.00 |
| 11282 | $ 139.99 |
| 715 | $ 135.50 |
| 305572 | $ 135.00 |
| 1661 | $ 130.00 |
| 11261 | $ 111.95 |
| 98831 | $ 106.00 |
| BADBI-20695 | $ 104.60 |
| 8981 | $ 98.00 |
| 4179E | $ 96.98 |
| 3222 | $ 90.00 |
| 11136 | $ 89.99 |
| A0002493 | $ 87.35 |
| POSA19,921,038 | $ 57.90 |
| BADBI-20797 | $ 55.13 |
| 4072E | $ 48.95 |
| AAY0025569 | $ 40.80 |
Ayuntamiento de Guadalajara