| Listado de las facturas relacionadas al cheque # 230404 | |
|---|---|
| # Factura | Importe Factura |
| 2715F | $ 1,545.00 |
| 2723F | $ 1,543.01 |
| 3016 | $ 1,539.00 |
| 1814 | $ 1,247.00 |
| 0108 | $ 960.00 |
| ADG1310167 | $ 883.70 |
| 000886E | $ 875.00 |
| 4905 | $ 869.00 |
| 0403 | $ 858.00 |
| 002745A | $ 850.00 |
| 0932 | $ 826.00 |
| VACH33110 | $ 792.60 |
| VACH33109 | $ 768.00 |
| MAG772 | $ 707.00 |
| VACH33112 | $ 581.60 |
| VACH32953 | $ 579.00 |
| VACH33113 | $ 565.00 |
| VACH33031 | $ 535.00 |
| VACH33111 | $ 522.00 |
| E6160 | $ 515.00 |
| VACH33156 | $ 494.50 |
| 22437 | $ 485.00 |
| E6492 | $ 466.00 |
| VACH33157 | $ 443.40 |
| GAL1326 | $ 389.00 |
| VACH32962 | $ 388.00 |
| E6281 | $ 379.00 |
| CC690 | $ 377.00 |
| VACH33160 | $ 352.00 |
| 0877 | $ 350.00 |
| 57390 | $ 341.00 |
| CEN617 | $ 330.99 |
| 69707 | $ 317.00 |
| V418534 | $ 309.00 |
| 8869CC | $ 300.00 |
| 0367 | $ 280.00 |
| VACH33158 | $ 279.00 |
| FF4723314 | $ 265.00 |
| 2310 | $ 259.00 |
| 9521 | $ 248.00 |
| 2568 | $ 243.00 |
| D6533 | $ 236.00 |
| 19459 | $ 229.00 |
| V418531 | $ 209.00 |
| E6471 | $ 207.00 |
| R54056 | $ 177.00 |
| 69709 | $ 160.00 |
| 0122 | $ 158.00 |
| 0055 | $ 152.00 |
| CABB240337 | $ 149.00 |
| 12691 | $ 143.00 |
| U5621 | $ 140.00 |
| 0238 | $ 132.00 |
| 0184A | $ 120.00 |
| 2694 | $ 116.00 |
| 17836 | $ 95.00 |
| 0236 | $ 90.00 |
| C10214 | $ 86.00 |
| 0930 | $ 80.00 |
| FF4689703 | $ 70.00 |
| FF4807942 | $ 56.00 |
| FF758411 | $ 42.00 |
| BKGGDLAAAF11961 | $ 34.00 |
Ayuntamiento de Guadalajara