| Listado de las facturas relacionadas al cheque # 219845 | |
|---|---|
| # Factura | Importe Factura |
| 1872 | $ 3,801.00 |
| RMC 13795 | $ 1,814.96 |
| 2336 | $ 1,573.00 |
| 11296 | $ 838.80 |
| O0002447 | $ 656.00 |
| 577 | $ 570.00 |
| AN-103973 | $ 507.47 |
| AN-105712 | $ 507.47 |
| MUNGUI 522275 | $ 504.00 |
| AN-106587 | $ 492.25 |
| 589 | $ 488.00 |
| 583 | $ 363.00 |
| AAY 0041709 | $ 345.60 |
| AAY 0041183 | $ 329.80 |
| POSC 3509210 | $ 311.94 |
| MUNGUI 504451 | $ 294.00 |
| BADCE 47454 | $ 276.00 |
| AAY 0041680 | $ 270.00 |
| MUNGUI 511223 | $ 266.00 |
| A 3829 | $ 253.80 |
| 36604 | $ 252.00 |
| AAY 0041216 | $ 246.00 |
| MUNGUI 519588 | $ 224.00 |
| AAY 0041820 | $ 199.30 |
| CEN 129 | $ 194.00 |
| MUNGUI 515717 | $ 182.00 |
| BKGGDLAADZ 9682 | $ 170.00 |
| A 1082 | $ 160.00 |
| AAY 0041875 | $ 144.40 |
| AAY 0041385 | $ 141.70 |
| MUNGUI 509571 | $ 140.00 |
| MUNGUI 506250 | $ 140.00 |
| AAY 0041355 | $ 132.80 |
| MUNGUI 520841 | $ 126.00 |
| A 3698 | $ 121.91 |
| AAY 0040694 | $ 116.00 |
| AAY 0040912 | $ 108.80 |
| AAY 0041457 | $ 100.80 |
| AAY 0041549 | $ 100.00 |
| AAY 0040860 | $ 96.00 |
| AAY 0041214 | $ 96.00 |
| AAY 0041824 | $ 93.00 |
| AAY 0041826 | $ 93.00 |
| 30708 | $ 64.50 |
| 30709 | $ 40.99 |
| AAY 0041593 | $ 39.50 |
| AAY 0041432 | $ 39.10 |
| AAY 0041221 | $ 37.40 |
| AAY 0041889 | $ 34.05 |
| AAY 0041431 | $ 26.50 |
| AAY 0040686 | $ 25.20 |
| AAY 0041429 | $ 22.20 |
| AAY 0041890 | $ 17.90 |
Ayuntamiento de Guadalajara