| Listado de las facturas relacionadas al cheque # 249399 | |
|---|---|
| # Factura | Importe Factura |
| PG000628 | $ 14,955.88 |
| G161 | $ 13,939.80 |
| 6480E | $ 13,775.00 |
| PG000615 | $ 12,760.00 |
| F026522 | $ 2,647.75 |
| F026491 | $ 1,885.35 |
| F026844 | $ 1,329.13 |
| ICAKE65229 | $ 1,291.82 |
| A4765 | $ 1,253.00 |
| FC3259 | $ 1,239.51 |
| 209 | $ 1,160.00 |
| ICAKG50295 | $ 1,158.90 |
| CDGP232617 | $ 1,109.00 |
| ASAA1622 | $ 900.00 |
| ASAA1621 | $ 900.00 |
| ASAA1623 | $ 900.00 |
| 609 | $ 812.00 |
| 603 | $ 812.00 |
| 622 | $ 812.00 |
| 616 | $ 812.00 |
| ICAKG48622 | $ 652.42 |
| 19683 | $ 555.00 |
| ICAKG50297 | $ 499.00 |
| CGDP231990 | $ 494.00 |
| GDGP215206 | $ 446.00 |
| F14670 | $ 425.00 |
| AAY70212 | $ 388.80 |
| FF13668085 | $ 322.00 |
| AAY70377 | $ 308.80 |
| FF13957085 | $ 308.00 |
| ICAKG45164 | $ 274.02 |
| 44 | $ 238.00 |
| AAY69769 | $ 231.60 |
| V1497791 | $ 79.00 |
| AAY69125 | $ 77.20 |
Ayuntamiento de Guadalajara