| Listado de las facturas relacionadas al cheque # 247004 | |
|---|---|
| # Factura | Importe Factura |
| 249 | $ 14,790.00 |
| 93 | $ 14,198.40 |
| 5723E | $ 14,036.00 |
| 2165 | $ 11,310.00 |
| 103 | $ 3,340.80 |
| 284 | $ 2,412.80 |
| 42A | $ 2,226.00 |
| A133 | $ 2,135.56 |
| 44B | $ 1,999.00 |
| 10718 | $ 1,990.29 |
| 54B | $ 1,983.00 |
| 39B | $ 1,982.00 |
| ICAKE58688 | $ 1,968.79 |
| 46B | $ 1,963.00 |
| 69 | $ 1,923.85 |
| 10830 | $ 1,913.81 |
| 60 | $ 1,856.53 |
| 10601 | $ 1,671.37 |
| 223 | $ 1,665.00 |
| 9680 | $ 1,512.00 |
| B939B093 | $ 1,293.00 |
| ICAKE58548 | $ 1,117.95 |
| 226 | $ 924.00 |
| F024904 | $ 887.40 |
| F024909 | $ 876.38 |
| 522 | $ 812.00 |
| 485 | $ 812.00 |
| FF12381482 | $ 378.00 |
| 22093 | $ 305.00 |
Ayuntamiento de Guadalajara