| Listado de las facturas relacionadas al cheque # 232033 | |
|---|---|
| # Factura | Importe Factura |
| S0000028196 | $ 2,600.00 |
| A2240 | $ 1,920.96 |
| A13635 | $ 1,818.88 |
| A13285 | $ 1,783.96 |
| FD8064 | $ 1,767.00 |
| A29711 | $ 1,518.75 |
| 479284aa | $ 1,311.80 |
| 1525 | $ 1,160.00 |
| E11252 | $ 1,095.04 |
| 1916 | $ 1,062.00 |
| 0092 | $ 835.20 |
| 6591 | $ 639.01 |
| 6147 | $ 603.20 |
| S/N | $ 486.00 |
| 6030A | $ 290.00 |
| 0593 | $ 290.00 |
| 5936A | $ 263.32 |
| 476556 a a | $ 220.20 |
| 475720aa | $ 202.03 |
| AB-39568 | $ 163.92 |
| HBGF17616 | $ 159.60 |
| GAR16412 | $ 150.80 |
| IHFEIE3488 | $ 148.00 |
| 2724 B | $ 126.41 |
| F12138 | $ 112.29 |
| 7482 | $ 106.71 |
| 2796 B | $ 99.99 |
| 2711B | $ 99.99 |
| 4716 | $ 96.00 |
| 102 | $ 87.00 |
| 1808B | $ 84.94 |
| 2653 B | $ 79.99 |
| 2797 B | $ 70.99 |
| 2886 B | $ 66.97 |
| 6610 | $ 60.00 |
| TLA3552 | $ 53.24 |
| 2965B | $ 51.99 |
| ACA53450 | $ 49.87 |
Ayuntamiento de Guadalajara