| Listado de las facturas relacionadas al cheque # 208724 | |
|---|---|
| # Factura | Importe Factura |
| 15579 B | $ 1,800.00 |
| HTD 26739 | $ 1,772.96 |
| CAIK4127 | $ 1,354.30 |
| 5172 | $ 1,170.00 |
| 5109 | $ 975.00 |
| 0235 | $ 948.00 |
| No. 1848 | $ 806.00 |
| F 1165 | $ 805.00 |
| 5222 | $ 780.00 |
| MUNGUI185059 | $ 780.00 |
| B 828 | $ 704.12 |
| B 946 | $ 685.00 |
| No. 3342 | $ 667.00 |
| MUNGUI180113 | $ 663.00 |
| 724 | $ 649.60 |
| 0236 | $ 625.00 |
| MUNGUI169516 | $ 598.00 |
| MUNGUI172369 | $ 559.00 |
| MUNGUI174914 | $ 546.00 |
| MUNGUI169001 | $ 546.00 |
| BKKGGDLABÃ | $ 545.00 |
| No. 202 | $ 540.00 |
| MUNGUI180112 | $ 533.00 |
| No. 2287 T | $ 528.00 |
| No. 096 | $ 515.00 |
| No. 0237 | $ 511.00 |
| 0229 | $ 509.00 |
| 572 | $ 507.00 |
| No. 093 | $ 504.00 |
| MUNGUI172370 | $ 494.00 |
| No. 382 | $ 415.00 |
| MUNGUI177385 | $ 390.00 |
| MUNGUI182721 | $ 390.00 |
| No.087 | $ 376.90 |
| No. 1829 | $ 332.00 |
| A 05672 | $ 329.00 |
| BKGGDLAABG814 | $ 317.00 |
| No. 097 | $ 316.90 |
| No. 6891 | $ 300.00 |
| M 5721 | $ 294.18 |
| No. 0394 | $ 284.00 |
| 1307 F | $ 281.00 |
| No. 1773 | $ 278.00 |
| 356 | $ 250.00 |
| 4396 | $ 250.00 |
| No.2039 | $ 249.00 |
| 364934 | $ 248.00 |
| 367238 | $ 247.00 |
| 360702 | $ 247.00 |
| No. 1152 | $ 243.00 |
| MUNGUI174915 | $ 234.00 |
| 7245 | $ 230.00 |
| MUNGUI169002 | $ 221.00 |
| No. 2253 T | $ 216.00 |
| No. 201 | $ 202.00 |
| No. 2049 | $ 166.00 |
| 655 | $ 154.00 |
| M 5725 | $ 136.28 |
| HTD 26656 | $ 125.00 |
| HTD 26890 | $ 125.00 |
| 10605 A | $ 120.00 |
| No. 098 | $ 111.00 |
| No. 0395 | $ 107.00 |
| MUNGUI177384 | $ 91.00 |
| 1252 | $ 88.00 |
| POSA20556,049 | $ 80.10 |
| MUNGUI182722 | $ 65.00 |
| AILF59478 | $ 64.62 |
| No. 40434 | $ 50.00 |
Ayuntamiento de Guadalajara