| Listado de las facturas relacionadas al cheque # 251379 | |
|---|---|
| # Factura | Importe Factura |
| 9742 A | $ 2,670.00 |
| A 5994 | $ 2,344.00 |
| 001860E | $ 2,045.00 |
| 425 | $ 1,635.60 |
| 5285 | $ 1,573.00 |
| 326 | $ 765.60 |
| GDL 3370 | $ 617.00 |
| 265 | $ 568.40 |
| 263 | $ 568.40 |
| M 9269 | $ 346.80 |
| D 15768 | $ 280.00 |
| 1334 | $ 238.00 |
| D 15560 | $ 232.00 |
| M 9490 | $ 173.40 |
| IWAEH69739 | $ 150.00 |
| AAY 0071605 | $ 148.70 |
| AAY 0072003 | $ 148.70 |
| FF14307440 | $ 70.00 |
| FF15236138 | $ 70.00 |
| FF16569009 | $ 70.00 |
| AAY 0071334 | $ 63.70 |
| FF14889644 | $ 56.00 |
| AAY 0071335 | $ 51.00 |
| AAY 0071786 | $ 42.90 |
| FF14679189 | $ 42.00 |
| FF14493162 | $ 42.00 |
| AAY 0072202 | $ 25.00 |
| AAY 0072004 | $ 23.90 |
| FWDM6607001174 | $ 22.50 |
Ayuntamiento de Guadalajara