| Listado de las facturas relacionadas al cheque # 214649 | |
|---|---|
| # Factura | Importe Factura |
| 1209 | $ 7,582.00 |
| 10604 | $ 3,675.00 |
| 10612 | $ 3,551.00 |
| 2598 | $ 2,671.55 |
| 2586 | $ 2,362.96 |
| 3564 | $ 2,320.00 |
| FED1160 | $ 2,000.00 |
| 2022 | $ 1,979.18 |
| DEGOLL7750 | $ 1,872.10 |
| BBD73249 | $ 1,814.96 |
| 0483 | $ 1,400.00 |
| 1108 | $ 1,200.00 |
| 442116 | $ 1,160.00 |
| 49786 | $ 1,000.00 |
| 0445 | $ 875.00 |
| A15912 | $ 795.00 |
| 1773 | $ 622.00 |
| 1050 | $ 594.00 |
| 14622 | $ 584.00 |
| AN076668 | $ 528.20 |
| CAIM42639 | $ 499.00 |
| 2594 | $ 447.86 |
| 8579 | $ 349.00 |
| 21547 | $ 303.00 |
| H12734 | $ 302.00 |
| 2455 | $ 249.00 |
| 42210 | $ 240.00 |
| 0471 | $ 240.00 |
| 15766 | $ 237.00 |
| 3742 | $ 232.00 |
| MUNGUI382848 | $ 224.00 |
| 5981 | $ 192.00 |
| 2595 | $ 164.36 |
| 2811 | $ 145.00 |
| SOCLZ560 | $ 141.00 |
| MUNGUI379455 | $ 140.00 |
| AAY0035093 | $ 102.40 |
| MUNGUI381779 | $ 98.00 |
| 966 | $ 92.00 |
| AAY0035123 | $ 42.00 |
Ayuntamiento de Guadalajara