| Listado de las facturas relacionadas al cheque # 236736 | |
|---|---|
| # Factura | Importe Factura |
| 3564 | $ 11,980.00 |
| 3536 | $ 9,798.00 |
| 8019A | $ 9,175.60 |
| 86 | $ 9,094.40 |
| 3583 | $ 7,498.20 |
| 8023A | $ 5,684.00 |
| 8016A | $ 5,220.00 |
| 5394B | $ 4,350.00 |
| 8581 | $ 1,974.85 |
| 8696 | $ 1,948.27 |
| 8662 | $ 1,902.58 |
| 8572 | $ 1,897.87 |
| 66 | $ 1,876.00 |
| AAA1A630 | $ 1,800.00 |
| A222 | $ 1,779.84 |
| 8591 | $ 1,606.80 |
| AAA14A4C | $ 1,600.00 |
| A233 | $ 1,589.76 |
| 7769A | $ 1,331.68 |
| AAA1099C | $ 1,300.00 |
| 60 | $ 1,191.00 |
| AAA1D45D | $ 850.00 |
| FBADS-025-100022745 | $ 664.86 |
| FBADS-025-100024877 | $ 643.62 |
| FBADS-025-100024593 | $ 541.60 |
| FF7285609 | $ 420.00 |
| FF7079950 | $ 420.00 |
| FBADS-025-100024014 | $ 410.19 |
| FF7036684 | $ 406.00 |
| FF7225699 | $ 336.00 |
| FF6959742 | $ 336.00 |
| FF7150379 | $ 322.00 |
| FF7113473 | $ 280.00 |
| FF7341977 | $ 266.00 |
| FF6998609 | $ 210.00 |
| AAY59765 | $ 186.00 |
| AAY59764 | $ 186.00 |
| FBADS-025-100029785 | $ 99.47 |
| FBADS-025-100029138 | $ 87.01 |
Ayuntamiento de Guadalajara