| Listado de las facturas relacionadas al cheque # 208286 | |
|---|---|
| # Factura | Importe Factura |
| 110 | $ 12,666.00 |
| 1921 | $ 12,180.00 |
| 1915 | $ 11,804.16 |
| 8553 | $ 11,600.00 |
| 8551 | $ 11,600.00 |
| 8552 | $ 11,600.00 |
| 0126 | $ 10,579.20 |
| 29793 | $ 9,860.00 |
| CABY280655 | $ 9,057.70 |
| 1992 | $ 8,862.40 |
| 169349 | $ 8,215.20 |
| 1993 | $ 7,681.52 |
| 1913 | $ 4,408.00 |
| 10021 | $ 3,711.00 |
| 4240 | $ 3,468.40 |
| 1459 | $ 3,364.00 |
| 0130 | $ 3,306.00 |
| 3292 | $ 2,900.00 |
| 2053 | $ 2,880.00 |
| 0522 | $ 2,362.00 |
| 1853 | $ 1,884.00 |
| 3490 | $ 1,740.00 |
| 620 | $ 1,392.00 |
| 0777 | $ 1,200.00 |
| 20996 | $ 1,144.50 |
| 29805 | $ 1,009.20 |
| 10309 | $ 958.50 |
| POSA19, 844,207 | $ 818.90 |
| 29834 | $ 696.00 |
| 11718 | $ 648.00 |
| 10025 | $ 638.00 |
| 44384 | $ 620.00 |
| CABY280654 | $ 597.00 |
| 5128 | $ 580.00 |
| 5129 | $ 580.00 |
| 1919S | $ 528.00 |
| 1475 | $ 492.00 |
| 0011 | $ 325.00 |
| 1923 S | $ 177.00 |
| BADCE30926 | $ 171.00 |
| RECIBO SIMPLE SITIO 3 | $ 100.00 |
| RECIBO SIMPLE SITIO 3 | $ 100.00 |
| 10316 | $ 65.00 |
| AAY0026202 | $ 50.30 |
| AAY0025985 | $ 44.40 |
| AAY0025977 | $ 37.70 |
Ayuntamiento de Guadalajara