| Listado de las facturas relacionadas al cheque # 237879 | |
|---|---|
| # Factura | Importe Factura |
| 515 | $ 4,865.04 |
| 150 | $ 4,060.00 |
| 399 | $ 3,250.00 |
| 026A | $ 2,999.76 |
| CR268302 | $ 2,280.00 |
| 546 | $ 1,856.00 |
| 11 | $ 1,740.00 |
| A00017607 | $ 1,660.00 |
| 36 | $ 1,392.00 |
| A00015948 | $ 1,263.00 |
| 021624 | $ 1,253.07 |
| 4 | $ 1,252.80 |
| FV00032318 | $ 834.90 |
| A-5118 | $ 659.99 |
| 10744 | $ 522.89 |
| FV00033126 | $ 482.60 |
| 1098 | $ 447.25 |
| 1099 | $ 447.25 |
| 1760 | $ 441.00 |
| FF6900859 | $ 280.00 |
| 397 | $ 267.00 |
| CI62982 | $ 266.22 |
| FF7819011 | $ 266.00 |
| 5846 | $ 264.00 |
| 414 | $ 224.99 |
| FGB12496 | $ 222.53 |
| V-739654 | $ 219.00 |
| FV00032333 | $ 214.74 |
| F22435 | $ 206.60 |
| A00016223 | $ 188.00 |
| FV00000349 | $ 186.01 |
| A00013517 | $ 180.00 |
| AAA175A4-CE3B-450B-8A15-ABC4C1313790 | $ 156.00 |
| FV00000333 | $ 150.00 |
| 003804 | $ 146.00 |
| V-751944 | $ 145.00 |
| 19732 | $ 127.23 |
| F20230 | $ 125.12 |
| FV00000365 | $ 107.00 |
| P3644 | $ 97.50 |
| DOMPVZAACJ2491 | $ 94.00 |
| FE0003977 | $ 69.98 |
| ED0004391 | $ 53.36 |
Ayuntamiento de Guadalajara