| Listado de las facturas relacionadas al cheque # 228905 | |
|---|---|
| # Factura | Importe Factura |
| 2896 | $ 8,358.00 |
| MP12428 | $ 7,369.99 |
| 1335 | $ 6,380.00 |
| 4734 | $ 6,380.00 |
| 4725 | $ 5,742.00 |
| A1035 | $ 4,682.40 |
| 7995 | $ 4,176.00 |
| 10835 | $ 4,001.00 |
| A319 | $ 3,665.60 |
| 1519 | $ 3,602.92 |
| 4742 | $ 3,248.00 |
| CAKG20393 | $ 3,238.80 |
| 2003 | $ 2,688.00 |
| 4738 | $ 2,668.00 |
| 2111 | $ 2,320.00 |
| 1784B | $ 2,201.00 |
| 6558 | $ 1,965.58 |
| 6564 | $ 1,962.45 |
| 11375 | $ 1,751.00 |
| 11388 | $ 1,500.00 |
| 9433 | $ 1,276.00 |
| RMC36723 | $ 1,230.99 |
| 4740 | $ 1,131.00 |
| 2005 | $ 1,128.00 |
| 4737 | $ 1,044.00 |
| 7992 | $ 1,044.00 |
| 552 | $ 922.20 |
| 8013 | $ 870.00 |
| 7999 | $ 870.00 |
| 7984 | $ 870.00 |
| FF4808598 | $ 847.00 |
| FF4117170 | $ 835.00 |
| AAY51703 | $ 782.90 |
| MP12431 | $ 750.00 |
| 1927 | $ 732.00 |
| 2004 | $ 720.00 |
| 26814 | $ 608.08 |
| FF4186812 | $ 578.00 |
| 4739 | $ 522.00 |
| 109 | $ 460.00 |
| 7208 | $ 460.00 |
| CAKG19859 | $ 437.90 |
| 1869 | $ 421.00 |
| D20387 | $ 360.00 |
| FF4140448 | $ 350.00 |
| CAKH780 | $ 348.50 |
| 1852 | $ 334.50 |
| FF4174477 | $ 294.00 |
| 1896 | $ 284.00 |
| 4727 | $ 250.00 |
| FF4105700 | $ 210.00 |
| 2006 | $ 200.00 |
| 110 | $ 160.00 |
| FEC3431 | $ 159.00 |
| 605 | $ 150.00 |
| 19476 | $ 122.96 |
| 41561 | $ 100.00 |
| 102 | $ 85.00 |
| 16255 | $ 48.00 |
Ayuntamiento de Guadalajara