| Listado de las facturas relacionadas al cheque # 227898 | |
|---|---|
| # Factura | Importe Factura |
| 1753 F | $ 3,079.01 |
| B 0084 | $ 1,380.00 |
| 0631 | $ 960.00 |
| VACH 29626 | $ 713.60 |
| 0224 | $ 702.00 |
| A 15293 | $ 643.00 |
| VACH 29645 | $ 618.40 |
| VACH 29732 | $ 528.80 |
| E 5072 | $ 525.00 |
| VACH 29731 | $ 436.10 |
| VACH 29733 | $ 434.00 |
| 3076 | $ 391.00 |
| 4493 | $ 375.00 |
| VACI 20728 | $ 342.00 |
| VACH 29673 | $ 317.70 |
| VACH 29672 | $ 310.00 |
| VACH 29546 | $ 293.00 |
| VACH 29644 | $ 284.00 |
| 40745 | $ 260.00 |
| 2457 | $ 240.00 |
| A 1131 | $ 235.00 |
| V 308317 | $ 219.00 |
| 84188 | $ 218.00 |
| 11120 | $ 210.00 |
| V 308298 | $ 171.00 |
| 2129 | $ 149.00 |
| 16603 | $ 139.00 |
| VACH 29646 | $ 138.55 |
| BKGGDLAABY 6250 | $ 130.00 |
| 19078 | $ 120.00 |
| FF 3977658 | $ 98.00 |
| AAY 50810 | $ 89.00 |
| VACH 29625 | $ 87.50 |
| 8584 | $ 85.00 |
| GUD 83851264 | $ 64.50 |
| FF 3930847 | $ 56.00 |
| GUD 84383675 | $ 55.00 |
| AFDC 1351 | $ 50.00 |
| AGIJ 993 | $ 40.00 |
| GUD 84370827 | $ 34.00 |
Ayuntamiento de Guadalajara