| Listado de las facturas relacionadas al cheque # 250836 | |
|---|---|
| # Factura | Importe Factura |
| 1377E | $ 14,094.93 |
| 6439E | $ 12,167.24 |
| 147 | $ 11,832.00 |
| SP4272 | $ 8,390.00 |
| SP4274 | $ 5,089.00 |
| 5468 | $ 4,713.59 |
| 2045 | $ 2,430.20 |
| SP4144 | $ 1,800.00 |
| 2048 | $ 1,798.00 |
| 2500 | $ 1,531.20 |
| 651 | $ 1,484.80 |
| 4 | $ 1,314.00 |
| 6 | $ 1,113.97 |
| 2 | $ 1,019.99 |
| CEN1086 | $ 1,013.50 |
| 3705E | $ 1,012.00 |
| GE102612 | $ 959.78 |
| 107 | $ 649.60 |
| ICACE154712 | $ 644.06 |
| 49438 | $ 527.00 |
| HUK1623 | $ 520.01 |
| FF15393828 | $ 280.00 |
| FF14307255 | $ 266.00 |
| ICACE154715 | $ 221.90 |
| FF14743867 | $ 210.00 |
| FF14492966 | $ 210.00 |
| FF14985579 | $ 182.00 |
Ayuntamiento de Guadalajara