| Listado de las facturas relacionadas al cheque # 229577 | |
|---|---|
| # Factura | Importe Factura |
| 66 | $ 12,992.00 |
| FAC630 | $ 9,280.00 |
| 4757 | $ 8,999.28 |
| 444 | $ 6,032.00 |
| 4751 | $ 4,437.00 |
| 3610 | $ 4,062.00 |
| 4754 | $ 3,770.00 |
| 4748 | $ 3,596.00 |
| 632E | $ 3,566.00 |
| 4758 | $ 2,842.00 |
| 4750 | $ 2,777.04 |
| 4763 | $ 2,465.00 |
| 235 | $ 1,989.00 |
| 234 | $ 1,950.00 |
| 6815 | $ 1,946.47 |
| 11415 | $ 1,793.00 |
| 6817 | $ 1,755.45 |
| 11420 | $ 1,748.00 |
| 35A | $ 1,740.00 |
| 9519 | $ 1,722.60 |
| 631E | $ 1,610.00 |
| 11431 | $ 1,500.00 |
| 6764 | $ 1,485.81 |
| 3242 | $ 1,411.50 |
| 11433 | $ 1,222.00 |
| 4759 | $ 1,113.60 |
| 123 | $ 1,043.00 |
| FF4406989 | $ 797.00 |
| 1934 | $ 785.00 |
| 6054 | $ 696.00 |
| 614 | $ 672.80 |
| 1919 | $ 669.50 |
| 8039 | $ 522.00 |
| 59 | $ 480.00 |
| CAKG22289 | $ 438.50 |
| CAKG22288 | $ 339.00 |
| FF4312917 | $ 325.00 |
| FF4337885 | $ 322.00 |
| FF4301752 | $ 308.00 |
| FEC3550 | $ 302.01 |
| FF4382520 | $ 280.00 |
| 5494 | $ 218.00 |
| 22399 | $ 200.00 |
| FEC3540 | $ 197.00 |
| 3346 | $ 157.01 |
| 2968 | $ 150.00 |
| 19586 | $ 128.76 |
| 2411 | $ 112.00 |
| 280 | $ 100.00 |
| 1558 | $ 91.78 |
| 19607 | $ 80.00 |
| 109 | $ 50.00 |
Ayuntamiento de Guadalajara