| Listado de las facturas relacionadas al cheque # 237792 | |
|---|---|
| # Factura | Importe Factura |
| A-111 | $ 14,094.93 |
| A272 | $ 7,389.20 |
| A307 | $ 7,192.00 |
| A308 | $ 3,886.00 |
| A292 | $ 3,712.00 |
| DOC2574 | $ 2,069.00 |
| ICACE54175 | $ 2,051.36 |
| 8973 | $ 1,957.52 |
| CFD1197 | $ 1,950.00 |
| CFD1188 | $ 1,950.00 |
| CFD1199 | $ 1,950.00 |
| 8927 | $ 1,937.49 |
| 222 | $ 1,914.00 |
| 8924 | $ 1,912.74 |
| 225 | $ 1,900.00 |
| 84 | $ 1,725.00 |
| 81 | $ 1,707.00 |
| AAA15E6C | $ 1,700.00 |
| AAA11BB2 | $ 1,500.00 |
| AAA13A6C | $ 1,400.00 |
| FI873 | $ 1,269.01 |
| 44 | $ 1,255.00 |
| ICAIM33000 | $ 1,009.43 |
| A303 | $ 937.49 |
| FC1217 | $ 817.62 |
| 178 | $ 812.00 |
| 158 | $ 812.00 |
| 152 | $ 812.00 |
| A302 | $ 777.60 |
| GDGP210903 | $ 751.00 |
| ICAKG19366 | $ 696.48 |
| ICACE54166 | $ 539.20 |
| FF7992188 | $ 420.00 |
| FF8112454 | $ 420.00 |
| FF7879593 | $ 392.00 |
| FF7933888 | $ 350.00 |
| ICAKG19365 | $ 234.28 |
| FF8051967 | $ 224.00 |
| TQ119 | $ 220.00 |
| FF7818965 | $ 210.00 |
| A241059 | $ 161.01 |
Ayuntamiento de Guadalajara