| Listado de las facturas relacionadas al cheque # 247723 | |
|---|---|
| # Factura | Importe Factura |
| ICAIK51044 | $ 8,725.16 |
| A1690 | $ 3,690.00 |
| A1754 | $ 2,320.00 |
| ICAIK51048 | $ 2,083.34 |
| 121994 | $ 1,550.00 |
| IWABJ113657 | $ 1,451.95 |
| 843 | $ 1,204.00 |
| A1783 | $ 860.00 |
| IWABJ116364 | $ 728.54 |
| 14684 | $ 669.00 |
| AA898 | $ 553.00 |
| CEN 853 | $ 471.00 |
| EL766 | $ 461.00 |
| 11429 | $ 429.00 |
| ICAIK51049 | $ 425.00 |
| FI1874 | $ 400.00 |
| 2566 | $ 393.00 |
| IWABJ113619 | $ 369.92 |
| 5449 | $ 363.00 |
| C1782 | $ 358.00 |
| UNI1099 | $ 348.99 |
| BG14836 | $ 316.23 |
| A4541 | $ 303.00 |
| 720 | $ 292.00 |
| AEZFA23970 | $ 281.62 |
| V1408608 | $ 275.00 |
| ICABY 155138 | $ 266.65 |
| AEZFA23971 | $ 259.95 |
| V-1383104 | $ 254.00 |
| 7135 | $ 252.00 |
| 4924 | $ 215.00 |
| ICABY151568 | $ 204.00 |
| V1408683 | $ 204.00 |
| V-1378240 | $ 199.00 |
| 2508 | $ 198.00 |
| ICAIK51047 | $ 189.01 |
| AVI1666 | $ 188.00 |
| CEN 871 | $ 178.00 |
| 10092 | $ 176.99 |
| FF12930431 | $ 126.00 |
| POSE21493090 | $ 109.60 |
| 923GC8 | $ 105.00 |
| FF13078364 | $ 98.00 |
| F841A33973AF | $ 98.00 |
| 17211 | $ 83.00 |
| CC6194 | $ 81.00 |
| AKA 0021246 | $ 70.80 |
| FF12670114 | $ 70.00 |
| 10953 | $ 61.00 |
| AAY 0069078 | $ 58.00 |
| FF12979983 | $ 56.00 |
| 92654 | $ 49.00 |
| 92651 | $ 49.00 |
| AJCE742 | $ 42.00 |
| AAY 0069169 | $ 32.80 |
Ayuntamiento de Guadalajara