| Listado de las facturas relacionadas al cheque # 216820 | |
|---|---|
| # Factura | Importe Factura |
| 1480 | $ 7,430.00 |
| 1498 | $ 7,210.00 |
| 10746 | $ 3,295.00 |
| 10751 | $ 3,259.00 |
| 3274 | $ 3,010.20 |
| 2221 | $ 2,533.25 |
| 3118 | $ 2,133.24 |
| 21723 | $ 1,739.50 |
| RMC5874 | $ 1,512.47 |
| RMC5309 | $ 1,063.97 |
| AN086883 | $ 1,052.93 |
| 0636 | $ 1,050.00 |
| A5038 | $ 1,015.87 |
| 21738 | $ 959.04 |
| DEGOLL9275 | $ 936.05 |
| 6596 | $ 606.00 |
| 2071 | $ 601.00 |
| 2079 | $ 564.00 |
| 21739 | $ 444.03 |
| 21724 | $ 387.53 |
| BBBO3173 | $ 342.75 |
| 3090 | $ 323.84 |
| 0126 | $ 300.00 |
| 3974 | $ 260.00 |
| 0879 | $ 250.00 |
| 0880 | $ 250.00 |
| 13141A | $ 223.50 |
| MUNGUI436377 | $ 196.00 |
| 6589 | $ 174.00 |
| MUNGUI439757 | $ 168.00 |
| 1861 | $ 160.00 |
| MUNGUI434837 | $ 154.00 |
| 300 | $ 150.00 |
| 1542 | $ 150.00 |
| 3142 | $ 150.00 |
| MUNGUI444861 | $ 140.00 |
| AAY0037584 | $ 131.80 |
| MUNGUI438091 | $ 112.00 |
| AAY0037676 | $ 108.40 |
| J0482533 | $ 75.00 |
| J0473928 | $ 75.00 |
| MUNGUI431326 | $ 70.00 |
| AAY0037606 | $ 67.74 |
| AAY0037833 | $ 53.60 |
| AAY0037821 | $ 51.00 |
| H0793386 | $ 46.00 |
| H0751440 | $ 46.00 |
| AAY0037643 | $ 38.30 |
| AKA0011416 | $ 36.60 |
| AAY0037573 | $ 32.00 |
| AAY0037564 | $ 30.60 |
| GUD55912947 | $ 17.00 |
Ayuntamiento de Guadalajara