| Listado de las facturas relacionadas al cheque # 250630 | |
|---|---|
| # Factura | Importe Factura |
| ICAIK59112 | $ 3,935.64 |
| 697 | $ 3,665.00 |
| ADG1935598 | $ 3,028.30 |
| 16072 | $ 2,683.99 |
| 991 | $ 1,994.50 |
| 11516 | $ 1,972.26 |
| 11494 | $ 1,878.33 |
| 11549 | $ 1,602.92 |
| GC19374 | $ 1,366.48 |
| 973 | $ 1,300.00 |
| 0092347 | $ 1,259.97 |
| 971 | $ 1,156.50 |
| 287 | $ 1,134.00 |
| 987 | $ 1,033.50 |
| 980 | $ 1,010.00 |
| 231 | $ 936.00 |
| IWABJ133002 | $ 914.09 |
| ICABY177444 | $ 911.95 |
| 00030372 | $ 800.00 |
| A2099 | $ 800.00 |
| 4 | $ 795.00 |
| 1584 | $ 791.00 |
| 284 | $ 761.40 |
| A2131 | $ 750.00 |
| 286 | $ 738.00 |
| ITSANAW10638 | $ 511.00 |
| 472711 | $ 418.00 |
| HN/326656 | $ 405.00 |
| ICABY179690 | $ 403.32 |
| FI2244 | $ 400.00 |
| IWADS61556 | $ 384.33 |
| BAACI122749 | $ 360.00 |
| ICACB76541 | $ 336.40 |
| CEN1009 | $ 336.00 |
| COR2360 | $ 326.00 |
| C125 | $ 320.10 |
| BAACI122750 | $ 300.00 |
| IBAF121806 | $ 282.23 |
| 3058 | $ 278.00 |
| 1590 | $ 270.00 |
| ICAIK59140 | $ 249.99 |
| V1527986 | $ 248.00 |
| CEN1001 | $ 244.00 |
| 5978313 | $ 238.00 |
| BADAC75066 | $ 214.33 |
| 541 | $ 209.00 |
| 285 | $ 204.00 |
| 401536 | $ 198.00 |
| 458233 | $ 192.00 |
| 71451 | $ 191.88 |
| POSE23439447 | $ 175.50 |
| A3052 | $ 150.00 |
| 14688 | $ 108.00 |
| FF14679047 | $ 98.00 |
| 71464 | $ 96.30 |
| FF1889507 | $ 84.00 |
| ADG1944565 | $ 76.90 |
| BKGGDLAAMU133 | $ 74.00 |
| A3053 | $ 72.01 |
| FJM4726 | $ 57.18 |
| FF15236011 | $ 56.00 |
| FF14743918 | $ 56.00 |
| IWADS61684 | $ 51.00 |
| ICABY179689 | $ 44.00 |
| 71652 | $ 39.30 |
| A3073 | $ 36.00 |
Ayuntamiento de Guadalajara