| Listado de las facturas relacionadas al cheque # 209731 | |
|---|---|
| # Factura | Importe Factura |
| 2562 | $ 10,880.56 |
| 0978 | $ 10,303.12 |
| 0332 | $ 10,251.03 |
| 0587 | $ 10,248.60 |
| 000806 | $ 9,859.18 |
| 00001000000102706152 | $ 5,000.00 |
| 2346 | $ 3,513.98 |
| A 6127 | $ 2,354.80 |
| 2462 | $ 2,053.20 |
| 002 | $ 1,914.00 |
| 50485 | $ 1,806.55 |
| ALD 162675 | $ 1,224.00 |
| ZTD 363119 | $ 1,167.98 |
| 1168 | $ 1,095.00 |
| ZTD 363120 | $ 1,020.50 |
| 491 | $ 968.00 |
| 434685 | $ 949.00 |
| POSA21,775,738 | $ 876.00 |
| 14997 | $ 769.00 |
| 5600 | $ 699.00 |
| AQUILE 12022 | $ 689.00 |
| HGGBE192771 | $ 528.08 |
| H 7725 | $ 498.60 |
| 5887 | $ 486.00 |
| 100473 | $ 483.77 |
| 0905 | $ 464.00 |
| AQUILE 11524 | $ 455.00 |
| AQUILE 11840 | $ 429.00 |
| AQUILE 12191 | $ 390.00 |
| 5700 | $ 383.00 |
| 9252 | $ 374.00 |
| HGGBE 192770 | $ 364.00 |
| 74266 | $ 350.00 |
| 0909 | $ 308.56 |
| 1201 | $ 308.56 |
| BAGA 32365 | $ 307.74 |
| BAGA 33318 | $ 304.55 |
| AQUILE 12331 | $ 299.00 |
| S/N | $ 238.00 |
| BADBC-88695 | $ 228.61 |
| POSA 21,867,258 | $ 219.00 |
| H 7275 | $ 218.00 |
| MUNGUI 202703 | $ 210.00 |
| MUNGUI 187140 | $ 196.00 |
| OCD 232738 | $ 189.00 |
| 5884 | $ 186.00 |
| B 1248 | $ 172.00 |
| MUNGUI 201193 | $ 168.00 |
| MUNGUI 194969 | $ 168.00 |
| 00001000000102056638 | $ 159.00 |
| 789-CC | $ 154.50 |
| 47215B | $ 151.17 |
| MUNGUI 212466 | $ 140.00 |
| BAGA 33138 | $ 136.65 |
| 2564 | $ 126.00 |
| MUNGUI 217574 | $ 112.00 |
| 90992 | $ 90.00 |
| 32726 | $ 89.00 |
| 4871E | $ 86.48 |
| 490 | $ 85.00 |
| MUNGUI 218462 | $ 84.00 |
| M 6835 | $ 80.74 |
| CABY301843 | $ 78.12 |
| MUNGUI 206149 | $ 78.00 |
| U0000522 | $ 76.75 |
| 73996 | $ 75.00 |
| AQUILE 12659 | $ 70.00 |
| 74051 | $ 64.00 |
| 2511 | $ 54.00 |
| MUNGUI 208573 | $ 42.00 |
| MUNGUI 206150 | $ 28.00 |
| 2510 | $ 18.00 |
| 2565 | $ 18.00 |
Ayuntamiento de Guadalajara