| Listado de las facturas relacionadas al cheque # 236248 | |
|---|---|
| # Factura | Importe Factura |
| 7E63DA364D4 | $ 1,124.01 |
| 10314 | $ 1,050.00 |
| 00017942 | $ 853.00 |
| 00018743 | $ 810.00 |
| 532 | $ 478.00 |
| 1084 | $ 420.00 |
| IVACH5757 | $ 370.00 |
| CEN265 | $ 328.00 |
| HN280294 | $ 324.00 |
| 531 | $ 303.00 |
| MAG3558 | $ 300.60 |
| 530 | $ 297.01 |
| D9267 | $ 285.00 |
| IVACH5570 | $ 280.70 |
| A000216 | $ 274.00 |
| 291 | $ 271.02 |
| IVACH5569 | $ 231.00 |
| V741269 | $ 199.00 |
| 0648600DF863 | $ 160.00 |
| IVACH5758 | $ 121.00 |
| OKJ464 | $ 112.98 |
| FF7080003 | $ 98.00 |
| 000070B | $ 98.00 |
| FF113546 | $ 84.00 |
| FF7150439 | $ 84.00 |
| 10153 | $ 67.00 |
| ADBD1018 | $ 62.00 |
| AAY0059840 | $ 37.20 |
| CEN272 | $ 28.98 |
Ayuntamiento de Guadalajara