| Listado de las facturas relacionadas al cheque # 216706 | |
|---|---|
| # Factura | Importe Factura |
| 395 | $ 3,331.00 |
| No. 0684 | $ 2,900.00 |
| GDF 028942 | $ 1,817.84 |
| D 1787 | $ 1,178.56 |
| No. 15441 | $ 948.00 |
| AQUILE 40347 | $ 936.00 |
| A 890 | $ 890.00 |
| 7813 | $ 820.00 |
| 7812 | $ 820.00 |
| 7645 | $ 820.00 |
| A - 9858 | $ 800.00 |
| 903 | $ 750.01 |
| No. 1437 | $ 742.40 |
| AQUILE 40052 | $ 702.00 |
| AQUILE 39140 | $ 676.00 |
| AQUILE 39755 | $ 637.00 |
| AQUILE 39442 | $ 624.00 |
| No. 6820 | $ 536.00 |
| No. 0850 | $ 522.00 |
| AQUILE 39141 | $ 481.00 |
| No. 2226 | $ 450.00 |
| AQUILE 39441 | $ 429.00 |
| 568 | $ 428.00 |
| AQUILE 40348 | $ 416.00 |
| AQUILE 39756 | $ 416.00 |
| M 2360 | $ 410.00 |
| 573 | $ 389.00 |
| HMC 1929 | $ 385.55 |
| HMC 1542 | $ 385.55 |
| No. 8150 | $ 381.00 |
| No. 000280 | $ 370.00 |
| No. 03645 Q | $ 368.00 |
| F 584351 | $ 349.93 |
| B 2831 | $ 320.00 |
| No. 000028 | $ 320.00 |
| M 2359 | $ 305.00 |
| BAAIE-38945 | $ 268.00 |
| No. 1271 | $ 259.00 |
| HMC 1700 | $ 250.05 |
| No. 4498 A | $ 229.99 |
| No: 4489 A | $ 200.00 |
| No. 1276 | $ 196.00 |
| 0763 A | $ 192.00 |
| AILF 70950 | $ 179.00 |
| MM 465 | $ 173.00 |
| 54008940 | $ 169.19 |
| No: 4503 A | $ 165.00 |
| FM00005785 | $ 161.24 |
| 53886827 | $ 153.30 |
| No. 12707 | $ 150.00 |
| 54052163 | $ 130.50 |
| No. 37468 | $ 126.00 |
| HMC 1782 | $ 106.50 |
| AQUILE 40053 | $ 104.00 |
| 53949878 | $ 97.90 |
| 54097892 | $ 91.40 |
| 53821981 | $ 87.90 |
| 53748047 | $ 85.90 |
| BAAIE 38665 | $ 84.90 |
| 53821950 | $ 83.50 |
| 53860788 | $ 81.70 |
| E 9428 | $ 70.73 |
| FM00005703 | $ 67.17 |
| 53719472 | $ 26.00 |
Ayuntamiento de Guadalajara