| Listado de las facturas relacionadas al cheque # 5361 | |
|---|---|
| # Factura | Importe Factura |
| 1004 | $ 7,540.00 |
| CR451965 | $ 2,600.00 |
| 135614 | $ 901.51 |
| AAA1AACA | $ 754.00 |
| AAA1055B | $ 696.00 |
| 8361 | $ 650.02 |
| 15064 | $ 524.90 |
| 8723 | $ 509.00 |
| FB-01378 | $ 498.09 |
| AAA10647 | $ 419.00 |
| 8400 | $ 285.57 |
| 10133 | $ 213.36 |
| V-2855536 | $ 199.00 |
| 2377 | $ 192.00 |
| 1634 | $ 189.00 |
| OG17069 | $ 186.53 |
| 1347I | $ 175.00 |
| 1354I | $ 175.00 |
| A/204536 | $ 170.00 |
| 14846 | $ 156.60 |
| AAA14035 | $ 155.00 |
| F1FC536978 | $ 132.36 |
| 7337 | $ 128.01 |
| 14798 | $ 127.60 |
| 2292 | $ 109.99 |
| 15922 | $ 109.04 |
| FDWS20394 | $ 105.56 |
| 1701-2 | $ 100.00 |
| 5045 | $ 99.99 |
| FDWS20359 | $ 97.73 |
| 2388 | $ 90.00 |
| A/191365 | $ 89.00 |
| 2373 | $ 85.00 |
| 8459 | $ 75.00 |
| AKA27104 | $ 74.50 |
| 8714 | $ 64.99 |
| 2301 | $ 60.00 |
| 1159 | $ 59.50 |
| 10271 | $ 58.97 |
| 174269752 | $ 56.90 |
| AAY85926 | $ 55.00 |
| 26545JM | $ 52.00 |
| 8643 | $ 50.01 |
| 9967 | $ 50.00 |
| A-4183 | $ 49.94 |
| AAY85537 | $ 43.50 |
| AAY85925 | $ 41.00 |
| FA-6625 | $ 33.00 |
| 030009 | $ 16.70 |
| 029919 | $ 16.19 |
Ayuntamiento de Guadalajara