| Listado de las facturas relacionadas al cheque # 244785 | |
|---|---|
| # Factura | Importe Factura |
| 87 | $ 12,528.00 |
| 86 | $ 12,470.00 |
| 2047 | $ 11,310.00 |
| 2042 | $ 7,925.12 |
| 90 | $ 6,554.00 |
| Q3071 | $ 5,170.00 |
| ICAKE51774 | $ 1,989.01 |
| 577 | $ 1,898.50 |
| 187 | $ 1,887.00 |
| 527 | $ 1,851.00 |
| 645 | $ 1,740.50 |
| 193 | $ 1,723.00 |
| ASAA1578 | $ 1,700.00 |
| 04B | $ 1,645.00 |
| F402F7CD | $ 1,600.00 |
| ICAKE51925 | $ 1,584.53 |
| IFMA5680 | $ 1,555.38 |
| 27A | $ 1,490.00 |
| F6ED1E9E | $ 1,446.00 |
| B4C524A3 | $ 1,446.00 |
| ICAKE51775 | $ 1,253.08 |
| GE86431 | $ 1,179.50 |
| 16030 | $ 1,175.00 |
| 6B | $ 1,045.98 |
| CR320687 | $ 900.00 |
| ICABY124241 | $ 870.38 |
| GE84728 | $ 831.40 |
| 431 | $ 812.00 |
| 438 | $ 812.00 |
| 435 | $ 812.00 |
| BC142758 | $ 740.00 |
| ICAKG35217 | $ 623.30 |
| 01B | $ 592.00 |
| ICABB53156 | $ 498.20 |
| FF11363306 | $ 406.00 |
| FF11104113 | $ 364.00 |
| 1056 | $ 337.99 |
| FF10670354 | $ 322.00 |
| CT450 | $ 320.00 |
| CT551 | $ 320.00 |
| FF11167570 | $ 280.00 |
| FF11021811 | $ 252.00 |
| 4476 | $ 174.00 |
| FF10713688 | $ 154.00 |
| BC981 | $ 140.00 |
| BC973 | $ 140.00 |
| KR35847 | $ 139.80 |
| AAY66611 | $ 132.00 |
| BC1027 | $ 105.00 |
| AAY65564 | $ 80.50 |
| AAY66763 | $ 78.60 |
| 2755 | $ 68.00 |
| AAY65656 | $ 56.80 |
| AAY65824 | $ 56.00 |
| AAY66640 | $ 51.12 |
| AAY64739 | $ 29.80 |
| AAY65562 | $ 27.60 |
| AAY65479 | $ 23.00 |
| AAY65903 | $ 15.50 |
Ayuntamiento de Guadalajara