| Listado de las facturas relacionadas al cheque # 251040 | |
|---|---|
| # Factura | Importe Factura |
| POSE/23708406 | $ 1,982.40 |
| 280 | $ 1,972.00 |
| 1744 | $ 1,966.13 |
| 231 | $ 1,914.00 |
| 39322 | $ 1,864.00 |
| 8F52CE39-CA6A-40D2-92AA-D3CBDBDF8978 | $ 1,474.00 |
| E103492 | $ 1,380.01 |
| 265 | $ 1,339.80 |
| 058375G | $ 1,194.21 |
| A-278 | $ 1,144.00 |
| 7168 | $ 1,111.39 |
| AE4F7BDA-26EB-4BB4-83B0-6552B17C4A10 | $ 1,080.00 |
| 72EF0C52-3408-49B3-902E-765F01E278F9 | $ 1,028.46 |
| 6F9E9363-45F4-4A56-83C1-EA6031139F49 | $ 720.00 |
| IBAHM35728 | $ 518.00 |
| 53645082-3890-4633-9BD0-364836F60A17 | $ 468.00 |
| IBAHM37471 | $ 458.00 |
| MAJF 9176 | $ 456.96 |
| CS 3416 | $ 368.00 |
| IBAHM37939 | $ 334.90 |
| GLAFIPA 480 | $ 241.01 |
| GLAFIPA 483 | $ 221.00 |
| IBAHM38072 | $ 202.90 |
| 40573 | $ 200.02 |
| A-266110 | $ 188.50 |
| IBAHM38023 | $ 132.00 |
| IBAHM37222 | $ 87.18 |
| 8-2-14-201931 | $ 81.13 |
| AD43480 | $ 77.95 |
| 14655 | $ 54.52 |
| 8-2-14-201923 | $ 37.13 |
| IBAHM38024 | $ 35.00 |
Ayuntamiento de Guadalajara