| Listado de las facturas relacionadas al cheque # 208903 | |
|---|---|
| # Factura | Importe Factura |
| 0999 | $ 9,256.80 |
| E0000216 | $ 2,106.56 |
| 1011 | $ 1,682.00 |
| 22035 | $ 1,295.00 |
| 1012 | $ 1,148.40 |
| 63581 | $ 1,108.00 |
| 1468 | $ 1,070.91 |
| 33674 | $ 1,044.00 |
| 3434 | $ 645.00 |
| 1491-A | $ 640.00 |
| FCCTOAAAB 8318 | $ 579.00 |
| 439 | $ 556.80 |
| 123309 | $ 502.51 |
| 5726 | $ 495.00 |
| 1578 | $ 443.99 |
| 163500 | $ 410.64 |
| 637 | $ 375.00 |
| 001671 AND | $ 352.00 |
| 6118 | $ 316.00 |
| 21428 | $ 309.00 |
| CPKCTOAAAE 4553 | $ 276.00 |
| 7066 | $ 244.00 |
| 7037 | $ 244.00 |
| 20256 | $ 216.00 |
| CACE224282 | $ 179.80 |
| A-3150116 | $ 175.50 |
| POSA21172604 | $ 169.00 |
| AILF61100 | $ 167.00 |
| AAY 0027198 | $ 132.67 |
| MUNGUI 180426 | $ 126.00 |
| A6718 | $ 119.00 |
| CACE224284 | $ 109.02 |
| MUNGUI 177706 | $ 98.00 |
| MUNGUI 188003 | $ 98.00 |
| 124665 | $ 90.36 |
| MUNGUI 163826 | $ 84.00 |
| MUNGUI 160835 | $ 70.00 |
| 145 | $ 69.60 |
| 123319 | $ 67.34 |
| CACE224279 | $ 67.00 |
| MUNGUI 183046 | $ 56.00 |
| MUNGUI 172677 | $ 56.00 |
| MUNGUI 175233 | $ 56.00 |
| CACE224280 | $ 55.37 |
| 060508 | $ 50.87 |
| MUNGUI 169830 | $ 42.00 |
| MUNGUI 167329 | $ 42.00 |
| MUNGUI 158284 | $ 42.00 |
Ayuntamiento de Guadalajara