| Listado de las facturas relacionadas al cheque # 216563 | |
|---|---|
| # Factura | Importe Factura |
| 1425 | $ 7,504.00 |
| 1445 | $ 6,028.00 |
| 10718 | $ 3,859.00 |
| 10731 | $ 3,411.00 |
| RMC4648 | $ 2,127.95 |
| 00000371 | $ 2,103.95 |
| 3059 | $ 2,021.80 |
| 22 | $ 1,750.00 |
| 5485 | $ 1,710.30 |
| 6779 | $ 1,599.00 |
| 3230 | $ 1,508.00 |
| 3009 | $ 1,213.04 |
| 1176 | $ 1,200.00 |
| 21708 | $ 1,109.00 |
| M2800 | $ 1,102.00 |
| 21691 | $ 1,055.51 |
| 2066 | $ 1,029.00 |
| 21706 | $ 599.07 |
| AN084790 | $ 514.55 |
| 08843 | $ 493.00 |
| 2397 | $ 481.91 |
| AN083985 | $ 463.10 |
| AAY00372446 | $ 459.80 |
| 2056 | $ 424.00 |
| BADCE43231 | $ 407.50 |
| HN199330 | $ 312.00 |
| MUNGUI429685 | $ 308.00 |
| AAY0036953 | $ 253.60 |
| 30035 | $ 219.49 |
| BKGGDLAAAA7019 | $ 215.00 |
| S336 | $ 204.00 |
| AAY0037209 | $ 183.32 |
| 21709 | $ 175.00 |
| 15421 | $ 162.40 |
| BKGGDLAAAA7021 | $ 149.00 |
| POSA26997129 | $ 129.00 |
| 20546 | $ 128.00 |
| AAY0036937 | $ 126.80 |
| 762244 | $ 125.00 |
| BADCE43230 | $ 84.00 |
| AAY0037288 | $ 77.60 |
| 3720 | $ 72.00 |
| GUD55077374 | $ 71.20 |
| AAY0037043 | $ 56.60 |
| AN083984 | $ 51.46 |
| AA4303 | $ 49.20 |
| AAY0037008 | $ 42.00 |
| 0804 | $ 30.00 |
| AAY0037185 | $ 26.80 |
Ayuntamiento de Guadalajara