| Listado de las facturas relacionadas al cheque # 248289 | |
|---|---|
| # Factura | Importe Factura |
| ICABYI65018 | $ 5,561.35 |
| 11124 | $ 1,977.23 |
| 26 | $ 1,972.00 |
| CFD2161 | $ 1,950.00 |
| 046A | $ 1,908.00 |
| 045A | $ 1,908.00 |
| 913 | $ 1,817.00 |
| 27 | $ 1,740.00 |
| 11150 | $ 1,556.60 |
| 904 | $ 1,541.50 |
| 248 | $ 1,470.00 |
| BG15089 | $ 1,299.03 |
| 253 | $ 1,260.00 |
| 0001463 | $ 1,063.00 |
| 50062846B | $ 1,025.00 |
| 254 | $ 999.50 |
| 29118 | $ 890.00 |
| 2373 | $ 883.00 |
| LG6074 | $ 653.00 |
| 000819L | $ 634.00 |
| FAC79560 | $ 594.20 |
| 259 | $ 563.50 |
| BG15232 | $ 456.03 |
| A128 | $ 418.01 |
| BG15234 | $ 403.00 |
| FI1957 | $ 400.00 |
| 295867CC97 | $ 394.00 |
| CT866 | $ 370.00 |
| IWABJ119328 | $ 366.06 |
| IWAOH30135 | $ 353.27 |
| 4305 | $ 342.99 |
| CEN901 | $ 310.00 |
| IWABJI22653 | $ 287.91 |
| BG14836 | $ 280.02 |
| CEN904 | $ 244.00 |
| A6663 | $ 237.00 |
| ICABY160671 | $ 227.40 |
| ISAGY7997 | $ 223.36 |
| BC1170 | $ 210.00 |
| HN320421 | $ 180.00 |
| 258 | $ 176.00 |
| J393806 | $ 166.50 |
| ADG1888894 | $ 135.00 |
| AAY0069923 | $ 123.70 |
| BG15233 | $ 112.00 |
| IWABJI23808 | $ 94.00 |
| IWABJI22656 | $ 91.45 |
| BC1182 | $ 87.50 |
| AAY69617 | $ 87.00 |
| AAY69621 | $ 86.12 |
| FF13560712 | $ 84.00 |
| FF13668133 | $ 84.00 |
| AKA21313 | $ 81.00 |
| AAY0069846 | $ 78.60 |
| A2989 | $ 72.01 |
| AKA21452 | $ 63.60 |
| AAY69763 | $ 58.00 |
| FF13362037 | $ 56.00 |
| FF13413475 | $ 56.00 |
| FF13510242 | $ 56.00 |
| AAY0070145 | $ 54.00 |
| 95044 | $ 49.00 |
| AAY69834 | $ 32.80 |
| AAY6909 | $ 32.80 |
| AAY0069845 | $ 23.90 |
| AAY69778 | $ 16.40 |
Ayuntamiento de Guadalajara