| Listado de las facturas relacionadas al cheque # 232171 | |
|---|---|
| # Factura | Importe Factura |
| GDL3215 | $ 13,920.00 |
| MP14850 | $ 11,478.01 |
| 3287 | $ 8,740.00 |
| 7174 | $ 1,986.00 |
| 7172 | $ 1,976.00 |
| 11529 | $ 1,975.00 |
| 11526 | $ 1,974.00 |
| 7169 | $ 1,925.50 |
| 7177 | $ 1,876.84 |
| RMC43115 | $ 1,576.47 |
| 1849 | $ 1,488.00 |
| 7486 | $ 1,478.76 |
| 13762 | $ 1,042.00 |
| FF5133130 | $ 821.00 |
| 3312 | $ 745.00 |
| FF5167268 | $ 704.00 |
| 7301 | $ 696.00 |
| 41342 | $ 696.00 |
| FF5057984 | $ 633.00 |
| FF5001650 | $ 605.00 |
| 2039 | $ 543.50 |
| FF5094083 | $ 541.00 |
| 18198 | $ 460.00 |
| HBBJ41221 | $ 399.90 |
| FF5309801 | $ 350.00 |
| FF5036403 | $ 336.00 |
| 773 | $ 320.00 |
| 772 | $ 300.00 |
| FF5081294 | $ 280.00 |
| 22542 | $ 276.00 |
| FF5332960 | $ 266.00 |
| FF5024861 | $ 224.00 |
| 132 | $ 162.00 |
| AAY54536 | $ 159.00 |
| 01 | $ 150.00 |
| 00 | $ 120.00 |
| 122 | $ 112.00 |
| MSA25310 | $ 100.00 |
| 1726 | $ 100.00 |
| 229743 | $ 98.83 |
| AAY54899 | $ 88.40 |
| 24545 | $ 87.00 |
| 166 | $ 81.00 |
| AAY54664 | $ 54.00 |
| AAY54674 | $ 51.50 |
| AAY54763 | $ 40.80 |
| 1385062491 | $ 33.00 |
| AAY54605 | $ 15.40 |
Ayuntamiento de Guadalajara