| Listado de las facturas relacionadas al cheque # 237366 | |
|---|---|
| # Factura | Importe Factura |
| 8329A | $ 12,064.00 |
| 8316A | $ 9,860.00 |
| 8275 | $ 8,781.20 |
| 8358A | $ 7,957.60 |
| 6330 | $ 7,540.00 |
| 98 | $ 5,104.00 |
| A114 | $ 4,089.19 |
| FBADS-025-100044037 | $ 3,328.46 |
| A90 | $ 2,786.32 |
| 221885564 | $ 2,513.97 |
| 8756 | $ 1,964.06 |
| 74 | $ 1,948.00 |
| 8808 | $ 1,943.12 |
| 8743 | $ 1,942.79 |
| FBADS-025-100043937 | $ 1,923.41 |
| ICAKE24185 | $ 1,852.80 |
| 8848 | $ 1,829.85 |
| AAA153D3 | $ 1,700.00 |
| AAA1FECC | $ 1,600.00 |
| 81 | $ 1,500.00 |
| 178 | $ 1,368.00 |
| A258 | $ 1,192.32 |
| 78 | $ 1,174.00 |
| 192 | $ 886.50 |
| 137 | $ 812.00 |
| 114 | $ 812.00 |
| 111 | $ 812.00 |
| 125 | $ 812.00 |
| 82 | $ 756.00 |
| ICAKE24197 | $ 695.50 |
| ICACE51539 | $ 683.03 |
| 123 | $ 522.00 |
| FF7584174 | $ 448.00 |
| FF7702367 | $ 420.00 |
| ICAKE24198 | $ 418.02 |
| FF7642942 | $ 322.00 |
| FF7761586 | $ 294.00 |
| FF7723771 | $ 288.00 |
Ayuntamiento de Guadalajara