| Listado de las facturas relacionadas al cheque # 230552 | |
|---|---|
| # Factura | Importe Factura |
| DOC162 | $ 1,599.00 |
| 0004 | $ 1,418.60 |
| 0404 | $ 1,410.00 |
| 0003 | $ 1,344.50 |
| 223 | $ 1,215.00 |
| 69724 | $ 1,116.00 |
| VACI23383 | $ 1,012.50 |
| 0409 | $ 974.00 |
| 00013334 | $ 950.00 |
| 3018 | $ 800.00 |
| A35404 | $ 695.00 |
| E6751 | $ 653.00 |
| 0513 | $ 649.00 |
| VACH32956 | $ 492.00 |
| 0273 | $ 456.00 |
| 69736 | $ 386.00 |
| VACH32965 | $ 379.00 |
| FW928 | $ 361.00 |
| 69739 | $ 350.00 |
| GAL009292 | $ 332.01 |
| 13819 | $ 322.20 |
| 009238 | $ 319.01 |
| 13833 | $ 316.00 |
| VACH33023 | $ 311.00 |
| IHHZ0224 | $ 310.00 |
| TRA895 | $ 289.00 |
| A5336 | $ 280.50 |
| VACH32960 | $ 279.20 |
| CC8928 | $ 215.00 |
| FW912 | $ 206.00 |
| 20934 | $ 186.00 |
| 0274 | $ 174.00 |
| 0581 | $ 152.00 |
| VACH32970 | $ 148.50 |
| 0002241 | $ 115.00 |
| 91333100 | $ 92.90 |
| 91543987 | $ 86.00 |
| R54069 | $ 63.00 |
| FF4864771 | $ 42.00 |
Ayuntamiento de Guadalajara