| Listado de las facturas relacionadas al cheque # 237008 | |
|---|---|
| # Factura | Importe Factura |
| A1 | $ 14,094.93 |
| 8283A | $ 12,132.44 |
| 3591 | $ 11,328.00 |
| 8219A | $ 6,815.00 |
| Q241 | $ 6,113.00 |
| Q243 | $ 5,975.00 |
| 8267A | $ 5,641.08 |
| Q242 | $ 5,468.00 |
| Q244 | $ 4,666.00 |
| A10 | $ 2,934.00 |
| 8127A | $ 2,679.60 |
| 18749 | $ 2,625.00 |
| A16 | $ 2,169.20 |
| ICAKG15156 | $ 1,994.60 |
| ICAKG15076 | $ 1,928.88 |
| icaby51442 | $ 1,795.20 |
| 137 | $ 1,487.00 |
| 167 | $ 1,356.00 |
| ICAKG15154 | $ 1,242.04 |
| 19351 | $ 1,232.00 |
| 50 | $ 1,160.00 |
| 19215 | $ 1,055.00 |
| ICABB20747 | $ 555.53 |
| FF7407929 | $ 504.00 |
| FF7484788 | $ 406.00 |
| 1789 | $ 395.00 |
| FF7525705 | $ 392.00 |
| A19 | $ 337.56 |
| A20 | $ 337.56 |
| BC714 | $ 175.00 |
| ICABB20674 | $ 138.80 |
| A1855 | $ 100.00 |
| A11 | $ 89.32 |
| BC706 | $ 87.50 |
Ayuntamiento de Guadalajara