| Listado de las facturas relacionadas al cheque # 154 | |
|---|---|
| # Factura | Importe Factura |
| 437 | $ 3,350.54 |
| 225 | $ 3,248.00 |
| 2444 | $ 2,220.00 |
| 342 | $ 2,149.99 |
| AA01328 | $ 2,100.00 |
| 11420 | $ 1,999.00 |
| A 1263 | $ 1,827.00 |
| A 1251 | $ 1,827.00 |
| A1328 | $ 1,802.64 |
| AA01327 | $ 1,540.00 |
| A 1254 | $ 1,461.60 |
| A 1274 | $ 1,461.60 |
| 10559A | $ 1,245.00 |
| D18343 | $ 1,154.99 |
| FRA8245 | $ 1,040.00 |
| AA9690 | $ 1,037.00 |
| A 874 | $ 930.00 |
| T5121 | $ 785.18 |
| B 169 | $ 728.00 |
| DR 4687 | $ 682.80 |
| BAAIE -78712 | $ 419.74 |
| 5878 | $ 393.00 |
| A 162088 | $ 263.26 |
| 9A6A0B07C3D0 | $ 236.54 |
| BAAFH-124752 | $ 230.30 |
| BAAIE-78551 | $ 206.80 |
| BAAIE -78606 | $ 202.10 |
| IBAFA30195 | $ 196.30 |
| 3159 | $ 97.48 |
| POSE28745517 | $ 35.00 |
| BAAIE- 78603 | $ 17.50 |
Ayuntamiento de Guadalajara