| Listado de las facturas relacionadas al cheque # 242471 | |
|---|---|
| # Factura | Importe Factura |
| 205 | $ 4,176.00 |
| FTO/0000082729 | $ 3,944.64 |
| 29609 | $ 3,838.10 |
| 10 | $ 2,552.00 |
| A-5766 | $ 2,002.00 |
| 675 | $ 1,983.00 |
| 674 | $ 1,978.00 |
| 12 | $ 1,900.00 |
| 45 | $ 1,400.00 |
| A00021612 | $ 1,398.00 |
| E1026 | $ 1,360.66 |
| 671 | $ 699.99 |
| A3079 | $ 650.02 |
| 24053 | $ 515.39 |
| FV00035481 | $ 510.55 |
| 602 | $ 421.08 |
| 2022 | $ 393.03 |
| FV00035440 | $ 366.19 |
| FGB15365 | $ 337.77 |
| FV00035639 | $ 292.78 |
| FV00035483 | $ 283.70 |
| FF10193179 | $ 240.00 |
| P4252 | $ 237.00 |
| 2928 | $ 230.96 |
| 3030 | $ 199.98 |
| FV00035405 | $ 165.84 |
| FV00036110 | $ 164.31 |
| E1027 | $ 146.40 |
| 3020 | $ 126.46 |
| FV00035836 | $ 118.97 |
| A00023439 | $ 115.00 |
| P4243 | $ 100.03 |
| P4289 | $ 98.21 |
| FV00035640 | $ 95.63 |
| T066527 | $ 84.59 |
| T066937 | $ 73.55 |
| FV00035769 | $ 71.91 |
| 903 | $ 61.98 |
| FGB14836 | $ 58.33 |
| P4303 | $ 58.20 |
| R93 | $ 58.00 |
| A3080 | $ 57.00 |
| A-1172 | $ 49.97 |
| 3089 | $ 49.30 |
| A-1264 | $ 48.49 |
| 894 | $ 27.99 |
| 858 | $ 27.99 |
Ayuntamiento de Guadalajara