| Listado de las facturas relacionadas al cheque # 217443 | |
|---|---|
| # Factura | Importe Factura |
| 1283 | $ 1,951.70 |
| 14394 | $ 1,914.00 |
| 14391 | $ 1,392.00 |
| CAIK27650 | $ 228.00 |
| 1042 | $ 222.72 |
| HMC1336 | $ 208.01 |
| CAIM55709 | $ 195.00 |
| HMC1079 | $ 156.00 |
| 296 | $ 150.00 |
| 299 | $ 150.00 |
| 1200 | $ 150.00 |
| 40959 | $ 150.00 |
| 297 | $ 150.00 |
| 56088 | $ 150.00 |
| 278 | $ 150.00 |
| 41452 | $ 150.00 |
| 291 | $ 150.00 |
| 353 | $ 150.00 |
| 2741246 | $ 132.48 |
| CAIK27648 | $ 130.40 |
| 530 | $ 120.00 |
| 1199 | $ 120.00 |
| 56089 | $ 120.00 |
| 532 | $ 120.00 |
| 528 | $ 120.00 |
| 289 | $ 120.00 |
| 355 | $ 120.00 |
| 354 | $ 120.00 |
| 526 | $ 120.00 |
| 295 | $ 110.00 |
| 2713922 | $ 108.00 |
| 2840162 | $ 108.00 |
| BAFA31071 | $ 105.90 |
| 1525 | $ 86.60 |
| BAFA31072 | $ 86.50 |
| BAAIE39027 | $ 85.50 |
| 771764 | $ 84.00 |
| 734921 | $ 84.00 |
| 2832749 | $ 71.49 |
| 2864582 | $ 71.49 |
| 2903253 | $ 60.99 |
| 2768256 | $ 60.99 |
| 761124 | $ 49.00 |
| 1307 | $ 27.60 |
Ayuntamiento de Guadalajara