| Listado de las facturas relacionadas al cheque # 213963 | |
|---|---|
| # Factura | Importe Factura |
| 10523 | $ 4,193.00 |
| 10544 | $ 3,841.00 |
| A 2008 | $ 3,180.00 |
| CAIK17473 | $ 1,882.65 |
| BBD 71327 | $ 1,814.96 |
| DEGOLL 7091 | $ 1,664.09 |
| 2242 | $ 1,514.08 |
| 1067 | $ 1,200.00 |
| 0405 | $ 875.00 |
| 19172 | $ 860.00 |
| 5320 | $ 696.00 |
| 10469 | $ 665.00 |
| GCES 47454 | $ 549.00 |
| 1727 | $ 486.00 |
| 2041 | $ 471.20 |
| 2437 S | $ 345.00 |
| 3145 | $ 344.00 |
| 3483 | $ 336.94 |
| 2444 S | $ 336.00 |
| F ED715 | $ 330.00 |
| 0727 | $ 300.00 |
| 1252 | $ 293.00 |
| 4398 | $ 284.50 |
| 22597 | $ 277.50 |
| 0943 | $ 251.00 |
| 2426 S | $ 224.00 |
| 12539 A | $ 223.50 |
| MUNGUI 354240 | $ 210.00 |
| 8577 | $ 200.00 |
| AAY0033899 | $ 188.80 |
| 1490 | $ 187.00 |
| 616790 | $ 170.00 |
| 0659 | $ 160.00 |
| 611638 | $ 158.00 |
| 2272 | $ 157.20 |
| PEDOSA 224342 | $ 154.00 |
| AAY0033727 | $ 149.00 |
| 29555 | $ 147.62 |
| 1031 | $ 143.00 |
| ZBB31178 | $ 140.40 |
| 8308 | $ 100.00 |
| WAEH73653 | $ 97.80 |
| AAY0032963 | $ 94.90 |
| 3538 | $ 94.40 |
| AAY0033939 | $ 90.30 |
| MUNGUI 350347 | $ 84.00 |
| AAY0033900 | $ 81.70 |
| ZBB31116 | $ 70.20 |
| 3067 | $ 58.00 |
| AAY0034178 | $ 53.60 |
| 2270 | $ 46.00 |
| 3149 | $ 34.00 |
| AAY0033992 | $ 26.80 |
| AYY0034197 | $ 12.80 |
Ayuntamiento de Guadalajara