| Listado de las facturas relacionadas al cheque # 207478 | |
|---|---|
| # Factura | Importe Factura |
| 0203 | $ 11,880.00 |
| 1359 | $ 9,564.89 |
| 2521 | $ 6,826.60 |
| FAGD58355 | $ 2,600.12 |
| 0484 | $ 2,146.00 |
| 1955 | $ 2,084.89 |
| FAGD58357 | $ 2,018.08 |
| C 9046 | $ 1,963.88 |
| 6350 | $ 1,620.48 |
| 4555 | $ 1,580.01 |
| FAGD58356 | $ 1,345.38 |
| 8045 | $ 904.80 |
| 4566 | $ 854.99 |
| LCA-1621 | $ 849.78 |
| COL 21773 | $ 723.19 |
| 53175 | $ 722.50 |
| COL 21899 | $ 635.39 |
| AQUILE 8032 | $ 624.00 |
| L 32562 | $ 620.00 |
| AQUILE 8171 | $ 559.00 |
| 343 | $ 530.00 |
| ZIN 13801 | $ 486.95 |
| L 32561 | $ 380.00 |
| AQUILE 6359 | $ 299.00 |
| ZIN 13599 | $ 269.35 |
| A 4189 | $ 259.84 |
| 2674 | $ 253.00 |
| OCD 209695 | $ 252.00 |
| NOG-589 | $ 246.99 |
| CM 37037 | $ 234.55 |
| APC 22859 | $ 208.48 |
| AQUILE 7763 | $ 169.00 |
| H6085 | $ 164.00 |
| 586 | $ 139.20 |
| 289282 | $ 125.35 |
| GEUOCC19632 | $ 117.00 |
| BES 0001499 | $ 111.80 |
| 3383 | $ 95.00 |
| MUNGUI 139235 | $ 84.00 |
| 003578 | $ 78.00 |
| MUNGUI 137112 | $ 70.00 |
| 52772 | $ 69.60 |
| MUNGUI 129705 | $ 56.00 |
| MUNGUI 132261 | $ 56.00 |
| MUNGUI 137111 | $ 52.00 |
| MUNGUI 129704 | $ 39.00 |
| 0451 | $ 30.00 |
| 3384 | $ 24.00 |
| 12862 | $ 14.00 |
| 12423 | $ 14.00 |
| AQUILE 7469 | $ 14.00 |
Ayuntamiento de Guadalajara