| Listado de las facturas relacionadas al cheque # 229373 | |
|---|---|
| # Factura | Importe Factura |
| 9453 | $ 11,484.00 |
| 2916 | $ 10,909.00 |
| 2970 | $ 10,464.00 |
| FAC636 | $ 9,860.00 |
| 2946 | $ 7,542.00 |
| 2110 | $ 4,640.00 |
| 210 | $ 3,016.00 |
| 227 | $ 2,130.00 |
| 6710 | $ 1,984.84 |
| 6652 | $ 1,979.47 |
| 11413 | $ 1,900.00 |
| 6610 | $ 1,861.89 |
| FWBB1096 | $ 1,636.00 |
| 11401 | $ 1,575.00 |
| 3003 | $ 1,427.80 |
| 3004 | $ 1,421.80 |
| 3002 | $ 1,421.80 |
| 3001 | $ 1,421.80 |
| 6717 | $ 1,417.32 |
| RMC37069 | $ 1,387.49 |
| SABH6071 | $ 1,384.20 |
| 9469 | $ 1,276.00 |
| 11547 | $ 1,263.00 |
| 122 | $ 1,192.00 |
| 121 | $ 1,192.00 |
| 1894 | $ 1,186.00 |
| 12525 | $ 1,163.00 |
| FAOFABCB2171 | $ 1,064.37 |
| MAG344 | $ 1,001.00 |
| 11403 | $ 1,000.00 |
| 1890 | $ 987.50 |
| 8027 | $ 870.00 |
| 8042 | $ 870.00 |
| 11391 | $ 776.00 |
| 0334 | $ 490.00 |
| 823 | $ 425.00 |
| FWBB1112 | $ 399.00 |
| FF4248089 | $ 350.00 |
| FEC3494 | $ 337.01 |
| FF4266507 | $ 325.00 |
| FF4268817 | $ 308.00 |
| 0987 | $ 300.00 |
| 2387 | $ 224.00 |
| 3297 | $ 151.98 |
| 3873 | $ 150.00 |
| 3868 | $ 150.00 |
| 3874 | $ 130.00 |
| 3871 | $ 130.00 |
| 3870 | $ 100.00 |
| 37 | $ 100.00 |
| 3872 | $ 100.00 |
| 3869 | $ 100.00 |
| 3875 | $ 100.00 |
| 95 | $ 100.00 |
| 1520 | $ 89.00 |
| 103 | $ 50.00 |
| 0275 | $ 48.00 |
Ayuntamiento de Guadalajara