| Listado de las facturas relacionadas al cheque # 208661 | |
|---|---|
| # Factura | Importe Factura |
| 12391 | $ 5,026.00 |
| 12433 | $ 4,476.80 |
| 3603 | $ 4,016.50 |
| 12417 | $ 3,910.40 |
| 3607 | $ 3,648.00 |
| 3601 | $ 3,638.50 |
| 12409 | $ 3,600.00 |
| 12398 | $ 3,169.00 |
| 12396 | $ 3,092.00 |
| 12427 | $ 3,089.85 |
| 3605 | $ 3,068.50 |
| 12426 | $ 3,053.00 |
| 12415 | $ 3,005.00 |
| 12410 | $ 2,977.30 |
| 12394 | $ 2,750.00 |
| 12438 | $ 2,702.00 |
| 12443 | $ 2,640.00 |
| 12441 | $ 2,590.00 |
| OCZA12326 | $ 2,530.00 |
| 12390 | $ 2,409.60 |
| 12420 | $ 2,400.00 |
| 12399 | $ 2,385.00 |
| 12405 | $ 2,356.84 |
| 12423 | $ 2,288.87 |
| 12429 | $ 2,259.00 |
| 12439 | $ 2,250.20 |
| 12413 | $ 2,212.00 |
| 12428 | $ 2,200.00 |
| 12402 | $ 2,200.00 |
| 12407 | $ 2,193.40 |
| 12414 | $ 2,187.50 |
| 12434 | $ 2,067.00 |
| 12440 | $ 2,067.00 |
| 12422 | $ 1,880.00 |
| 12436 | $ 1,816.20 |
| 12395 | $ 1,792.40 |
| 12437 | $ 1,719.00 |
| OCZA11599 | $ 1,716.00 |
| 12431 | $ 1,696.03 |
| 12397 | $ 1,682.00 |
| 18280 | $ 1,649.99 |
| OCZA13006 | $ 1,628.00 |
| OCZA13587 | $ 1,628.00 |
| 12421 | $ 1,590.00 |
| 12408 | $ 1,590.00 |
| 2984 | $ 1,450.00 |
| 12403 | $ 1,246.00 |
| WAEH43566 | $ 1,176.09 |
| 12411 | $ 966.00 |
| 12404 | $ 941.00 |
| 12406 | $ 724.50 |
| 12424 | $ 638.00 |
| 12430 | $ 608.00 |
| OCRM14146 | $ 594.00 |
| OCRM15482 | $ 561.00 |
| OCRM13285 | $ 539.00 |
| 12412 | $ 521.00 |
| OCRM14929 | $ 517.00 |
| WAEH43497 | $ 378.00 |
| 1168 | $ 348.00 |
| 12442 | $ 319.98 |
| 12401 | $ 290.00 |
| BAFA20085 | $ 256.12 |
| BAFA19850 | $ 62.95 |
| 12387 | $ 45.00 |
Ayuntamiento de Guadalajara