| Listado de las facturas relacionadas al cheque # 225806 | |
|---|---|
| # Factura | Importe Factura |
| A5620 | $ 12,645.68 |
| A260 | $ 11,727.60 |
| A5800 | $ 6,637.55 |
| F73003 | $ 6,555.57 |
| 2529 | $ 6,015.00 |
| A5918 | $ 4,053.15 |
| F70978 | $ 3,830.50 |
| 4667 | $ 3,799.00 |
| 4661 | $ 3,422.00 |
| A0169 | $ 3,190.00 |
| 11181 | $ 2,880.00 |
| 14544 | $ 2,763.12 |
| 3864 | $ 2,546.00 |
| A0173 | $ 2,436.00 |
| F70364 | $ 2,204.38 |
| P11787 | $ 1,989.40 |
| 14543 | $ 1,892.89 |
| 662 | $ 1,730.00 |
| 5053 | $ 1,299.20 |
| CABY495346 | $ 1,267.50 |
| 4662 | $ 1,136.80 |
| E1166 | $ 999.00 |
| 7842 | $ 522.00 |
| 7110 | $ 460.00 |
| 5674 | $ 423.20 |
| CACE415850 | $ 403.30 |
| FF3118930 | $ 336.00 |
| FF3084601 | $ 308.00 |
| CABY495349 | $ 299.00 |
| FEC2704 | $ 234.01 |
| AAY48252 | $ 204.65 |
| 48036 | $ 185.00 |
| FF3097202 | $ 168.00 |
| AAY48297 | $ 160.00 |
| AILF85538 | $ 147.16 |
| AAY48149 | $ 132.00 |
| 5694 | $ 99.96 |
| AAY48244 | $ 81.00 |
| AAY47982 | $ 46.00 |
| AAY48245 | $ 26.80 |
| AAY48154 | $ 26.80 |
| AAY48155 | $ 13.40 |
| AAY48293 | $ 13.40 |
| AAY48214 | $ 13.40 |
| AAY48213 | $ 13.40 |
| AAY48004 | $ 13.40 |
| AAY48003 | $ 13.40 |
| AAY48005 | $ 7.20 |
Ayuntamiento de Guadalajara