| Listado de las facturas relacionadas al cheque # 250301 | |
|---|---|
| # Factura | Importe Factura |
| E492 | $ 1,995.20 |
| B1735 | $ 1,995.20 |
| E 2046 | $ 1,942.00 |
| D1338 | $ 1,589.20 |
| ICAIK58566 | $ 706.38 |
| E2047 | $ 493.00 |
| FAOMXPOS6066359 | $ 469.00 |
| 1682 | $ 287.10 |
| 428 | $ 276.50 |
| ICACE149465 | $ 255.90 |
| 12901JM | $ 209.99 |
| FI2128 | $ 198.00 |
| c80947c2-16f9-4352-baa7-af1f51c7df8d | $ 170.00 |
| ICACE149466 | $ 166.99 |
| 135229174 | $ 121.20 |
| 134505989 | $ 116.50 |
| 20610 | $ 102.01 |
| FI2065 | $ 84.00 |
| ISAFS14618 | $ 74.62 |
| 3959 | $ 69.00 |
| FEST132660 | $ 68.00 |
| 134958099 | $ 59.50 |
| 12959JM | $ 56.00 |
| FEST135475 | $ 50.00 |
| 12900JM | $ 40.00 |
| 134506696 | $ 25.00 |
| 135349417 | $ 25.00 |
| 135622749 | $ 13.50 |
| FAOMXPOS6048074 | $ 11.80 |
Ayuntamiento de Guadalajara