| Listado de las facturas relacionadas al cheque # 228000 | |
|---|---|
| # Factura | Importe Factura |
| 3047 | $ 13,059.39 |
| 3488 | $ 11,362.00 |
| FBD1334 | $ 9,300.01 |
| 4718 | $ 8,999.28 |
| 2812 | $ 7,748.00 |
| 2845 | $ 6,928.00 |
| MP12109 | $ 3,789.00 |
| 190 | $ 2,842.00 |
| 6450 | $ 1,929.10 |
| RMC35873 | $ 1,867.48 |
| 10588 | $ 1,856.00 |
| 11327 | $ 1,772.00 |
| 6323 | $ 1,715.54 |
| 4710 | $ 1,677.36 |
| 4717 | $ 1,566.00 |
| 601 | $ 1,508.00 |
| 11345 | $ 1,500.00 |
| 6394 | $ 1,481.26 |
| 4712 | $ 1,473.20 |
| FMC21502 | $ 1,192.00 |
| 3022 | $ 1,174.00 |
| 119 | $ 1,043.00 |
| 11331 | $ 1,000.00 |
| 51 | $ 986.00 |
| 11341 | $ 919.00 |
| 6337 | $ 891.62 |
| 7974 | $ 870.00 |
| FF4047523 | $ 767.00 |
| FED7800 | $ 619.20 |
| 7964 | $ 522.00 |
| A4562 | $ 395.00 |
| FF3918734 | $ 390.00 |
| FF3977611 | $ 364.00 |
| FF3989055 | $ 340.00 |
| FF4070995 | $ 336.00 |
| 4788 | $ 324.80 |
| FF3930786 | $ 322.00 |
| 7198 | $ 299.28 |
| CABY523914 | $ 298.00 |
| 12216 | $ 288.00 |
| 330 | $ 280.00 |
| FF4036337 | $ 266.00 |
| WABJ204745 | $ 253.07 |
| FF3965325 | $ 252.00 |
| FEC3320 | $ 234.01 |
| 3254 | $ 182.52 |
| 9413 | $ 174.00 |
| 3238 | $ 150.00 |
| BKGGDLAABG3998 | $ 149.00 |
| 2530 | $ 140.00 |
| J24460 | $ 124.31 |
| 2029 | $ 69.30 |
| MGD4160 | $ 53.64 |
| A221291 | $ 51.16 |
| MSA22083 | $ 50.00 |
| MSA21945 | $ 50.00 |
Ayuntamiento de Guadalajara