| Listado de las facturas relacionadas al cheque # 208630 | |
|---|---|
| # Factura | Importe Factura |
| 5218 | $ 11,600.00 |
| 000071 | $ 10,973.60 |
| 4353 | $ 10,065.03 |
| 000800 | $ 9,697.60 |
| 218 | $ 8,827.60 |
| 1031 | $ 3,804.75 |
| 0027 | $ 2,900.00 |
| FDD8E7D1-CFED-4265-BD0A-B7394630EED2 | $ 2,605.10 |
| FAGD81484 | $ 2,600.00 |
| FAGD81481 | $ 2,600.00 |
| FAGD75858 | $ 2,600.00 |
| FAGD75857 | $ 2,600.00 |
| 225 | $ 2,215.60 |
| 0494 | $ 1,160.00 |
| 11636 | $ 1,045.20 |
| 433641 | $ 1,041.00 |
| 0028 | $ 905.00 |
| GA1907 | $ 870.00 |
| F6631FA4-CB27-4652-9806-FD98679908A1 | $ 745.07 |
| 4399 | $ 704.70 |
| CABY285321 | $ 652.85 |
| CACE229081 | $ 632.40 |
| AQUILE 10654 | $ 598.00 |
| STE2157 | $ 594.75 |
| 7564 | $ 550.02 |
| 355178 | $ 493.00 |
| A56824 | $ 490.00 |
| AQUILE 9880 | $ 481.00 |
| FM13892 | $ 474.09 |
| LCA-5030 | $ 469.98 |
| AC77E068-A440-423E-B2EC-F874419863AB | $ 461.56 |
| SAAD10920 | $ 419.20 |
| 31551 | $ 408.00 |
| 28481 | $ 403.88 |
| 427 | $ 389.99 |
| NC154957 | $ 380.71 |
| CM37520 | $ 371.37 |
| 1101 | $ 371.20 |
| 3176 | $ 358.00 |
| 355391 | $ 345.00 |
| 6006 | $ 337.50 |
| OCD220783 | $ 336.00 |
| 0165 | $ 329.00 |
| H 7046 | $ 325.00 |
| 1503 | $ 325.00 |
| C8904 | $ 324.00 |
| 3321 | $ 317.00 |
| 1497 | $ 315.00 |
| 15218 | $ 315.00 |
| 2902 | $ 300.00 |
| DOMPVZAAAÃ353 | $ 300.00 |
| 16298 | $ 251.00 |
| CM37638 | $ 234.55 |
| 1100 | $ 232.00 |
| MUNGUI 170216 | $ 224.00 |
| 218555 | $ 208.00 |
| AA0 0037875 | $ 190.98 |
| 5374 | $ 185.00 |
| BKGGDLAAAA2762 | $ 177.00 |
| 9978 | $ 137.00 |
| 1493 | $ 135.00 |
| BKGGDLAAAA2821 | $ 129.00 |
| D614 | $ 127.00 |
| 1491 | $ 125.00 |
| 10047 | $ 117.00 |
| MUNGUI172690 | $ 112.00 |
| 1501 | $ 100.00 |
| 1565 | $ 100.00 |
| 73593 | $ 93.00 |
| 1492 | $ 90.00 |
| 1495 | $ 90.00 |
| MUNGUI 183058 | $ 78.00 |
| 5050 | $ 77.50 |
| MUNGUI147744 | $ 70.00 |
| POSA21,027,066 | $ 68.25 |
| 1792-CC | $ 66.50 |
| 265255 | $ 61.07 |
| MUNGUI 185362 | $ 56.00 |
| MUNGUI 183059 | $ 56.00 |
| MUNGUI 175244 | $ 52.00 |
| GEUOCC 27423 | $ 52.00 |
| POSA21,050,922 | $ 43.35 |
| MUNGUI 177716 | $ 42.00 |
| AQUILE 9705 | $ 42.00 |
| 19001 | $ 14.00 |
Ayuntamiento de Guadalajara