| Listado de las facturas relacionadas al cheque # 250290 | |
|---|---|
| # Factura | Importe Factura |
| ICAIK52247 | $ 3,119.60 |
| ICABY172637 | $ 2,521.78 |
| 28596 | $ 2,197.00 |
| 925 | $ 2,114.50 |
| 949 | $ 1,987.00 |
| 11419 | $ 1,980.74 |
| 229 | $ 1,975.00 |
| 11464 | $ 1,936.56 |
| 3 | $ 1,725.00 |
| 2300 | $ 1,690.00 |
| 277 | $ 1,550.00 |
| 11372 | $ 1,421.41 |
| GB36151 | $ 1,355.45 |
| 276 | $ 1,208.00 |
| 212 | $ 1,160.00 |
| 11380 | $ 1,148.88 |
| 275 | $ 992.50 |
| ICAIK57398 | $ 897.06 |
| A2041 | $ 870.00 |
| 00030373 | $ 800.00 |
| 00030371 | $ 800.00 |
| 10165 | $ 798.00 |
| CER4517 | $ 534.00 |
| CER4398 | $ 525.00 |
| IBAFI20558 | $ 432.25 |
| 947 | $ 390.00 |
| 261 | $ 360.00 |
| 006896 | $ 326.01 |
| A3032 | $ 300.00 |
| IWADS60201 | $ 294.20 |
| 1228 | $ 262.50 |
| 934 | $ 260.00 |
| A7176 | $ 177.00 |
| IBAF121313 | $ 175.35 |
| 1218 | $ 175.00 |
| 278 | $ 168.00 |
| A396 | $ 154.73 |
| 7921 | $ 130.00 |
| 951 | $ 120.00 |
| 11605 | $ 120.00 |
| 12694 | $ 118.00 |
| IBAF121276 | $ 117.00 |
| 1247 | $ 112.00 |
| FF14307292 | $ 112.00 |
| ISAAD19682 | $ 105.50 |
| 1237 | $ 105.00 |
| 71306 | $ 104.30 |
| 71307 | $ 99.72 |
| 950 | $ 90.00 |
| 71351 | $ 88.50 |
| 71089 | $ 84.24 |
| FF14007563 | $ 84.00 |
| AFDC2168 | $ 78.00 |
| 71383 | $ 75.82 |
| 71238 | $ 71.40 |
| FF14493005 | $ 70.00 |
| FF14377747 | $ 70.00 |
| 71143 | $ 56.40 |
| 71335 | $ 51.00 |
| AKA21855 | $ 51.00 |
| 71216 | $ 48.60 |
| AEBH2201 | $ 40.00 |
| AEBH2200 | $ 40.00 |
| AEBH2221 | $ 40.00 |
| 71189 | $ 27.00 |
| AEBH2208 | $ 20.00 |
| 71142 | $ 19.30 |
| 71093 | $ 16.40 |
| 71366 | $ 15.00 |
Ayuntamiento de Guadalajara