| Listado de las facturas relacionadas al cheque # 208785 | |
|---|---|
| # Factura | Importe Factura |
| 32399 | $ 3,874.77 |
| 1996 | $ 3,781.60 |
| FOLIO 3726 A | $ 3,496.90 |
| No. 44398 | $ 2,940.00 |
| No. 011 | $ 2,734.00 |
| No. 3344 | $ 1,928.50 |
| No. 2022 F | $ 1,900.00 |
| HTD 26340 | $ 1,590.97 |
| No. 373 | $ 1,102.00 |
| FOLIO 1796 | $ 1,090.00 |
| FOLIO 339178 | $ 954.00 |
| FOLIO 1058 | $ 926.00 |
| 0219 | $ 800.00 |
| 5051 | $ 780.00 |
| No. 433 | $ 664.00 |
| MUNGUI 152831 | $ 611.00 |
| No. 0372 | $ 606.00 |
| No. 2020 | $ 581.00 |
| MUNGUI 155365 | $ 559.00 |
| MUNGUI166989 | $ 533.00 |
| MUNGUI168999 | $ 533.00 |
| MUNGUI168992 | $ 507.00 |
| MUNGUI168990 | $ 507.00 |
| FOLIO 6251 | $ 506.00 |
| No. 166 | $ 504.00 |
| MUNGUI169000 | $ 494.00 |
| MUNGUI168991 | $ 481.00 |
| MUNGUI 157967 | $ 481.00 |
| MUNGUI166988 | $ 468.00 |
| B 682 | $ 462.00 |
| M 5670 | $ 372.13 |
| MUNGUI 152832 | $ 325.00 |
| MUNGUI160536 | $ 299.00 |
| MUNGUI168993 | $ 273.00 |
| No.2230 T | $ 270.00 |
| B 2954 | $ 260.00 |
| 443205 | $ 231.00 |
| No. 1448 | $ 208.06 |
| No. 3575 A | $ 200.00 |
| No. 0408 | $ 178.00 |
| No. 23065 | $ 168.01 |
| MUNGUI168994 | $ 156.00 |
| No. 6892 | $ 150.00 |
| SACH22737 | $ 129.20 |
| HTD 26463 | $ 125.00 |
| A 7155 | $ 110.20 |
| M5627 | $ 109.97 |
| MUNGUI 157968 | $ 104.00 |
| AGH 0007483 | $ 99.00 |
| No. 23063 | $ 98.00 |
| No 0407 | $ 92.00 |
| FOLIO 33556719 | $ 85.90 |
| No. 434 | $ 60.00 |
| FOLIO 34009873 | $ 50.00 |
Ayuntamiento de Guadalajara