| Listado de las facturas relacionadas al cheque # 237744 | |
|---|---|
| # Factura | Importe Factura |
| POSE14379296 | $ 1,949.20 |
| 7964 | $ 1,320.00 |
| 7468 | $ 1,002.00 |
| 6273 | $ 944.00 |
| IVACH7672 | $ 753.00 |
| 549 | $ 709.00 |
| A518 | $ 672.80 |
| IVACH7670 | $ 567.50 |
| C737 | $ 428.00 |
| HN286848 | $ 426.00 |
| GAL6573 | $ 407.70 |
| 786 | $ 380.80 |
| 347 | $ 379.99 |
| IVAB04621 | $ 363.00 |
| 7244 | $ 334.00 |
| OKF445 | $ 293.11 |
| A67 | $ 222.72 |
| 788 | $ 221.00 |
| 8381 | $ 189.00 |
| HN287682 | $ 162.00 |
| 72540 | $ 143.00 |
| 5462 | $ 126.00 |
| FF3795 | $ 117.00 |
| IVACH7668 | $ 115.20 |
| 000016B | $ 107.00 |
| FF8112510 | $ 98.00 |
| 0061724 | $ 86.57 |
| FF7992244 | $ 84.00 |
| FF8052021 | $ 84.00 |
| 1884 | $ 66.00 |
| FF8175253 | $ 56.00 |
| 0061605 | $ 54.90 |
| 72541 | $ 38.00 |
Ayuntamiento de Guadalajara