| Listado de las facturas relacionadas al cheque # 6562 | |
|---|---|
| # Factura | Importe Factura |
| CZX3520 | $ 1,695.33 |
| CA15588 | $ 1,666.34 |
| ICAIK142054 | $ 1,530.00 |
| AC117980 | $ 1,495.32 |
| 289DC25E467E | $ 1,296.88 |
| CA15683 | $ 1,244.10 |
| CA15589 | $ 957.00 |
| 6594 | $ 828.74 |
| IHFEIE112949 | $ 818.00 |
| 117653 | $ 739.00 |
| ICAIK142449 | $ 698.00 |
| ICAIK142063 | $ 549.02 |
| IWADS130976 | $ 515.28 |
| ICAIK142057 | $ 495.00 |
| ICAIK142049 | $ 480.00 |
| 4248 | $ 458.00 |
| FSNI134925 | $ 395.00 |
| CZX3261 | $ 388.80 |
| ICAIK142061 | $ 352.00 |
| 19795C | $ 344.00 |
| ICAIK142450 | $ 327.00 |
| ICAIK14275 | $ 327.00 |
| ICAIK142044 | $ 327.00 |
| OFCO18824 | $ 295.93 |
| CI4111 | $ 279.99 |
| ICAIK142059 | $ 253.00 |
| 6563 | $ 226.63 |
| 30151 | $ 212.00 |
| CA15659 | $ 205.67 |
| CZX3795 | $ 185.02 |
| IBAOB3414 | $ 184.00 |
| IHFDCE66147 | $ 179.00 |
| 462 | $ 139.20 |
| A263707 | $ 138.00 |
| B33 | $ 137.00 |
| 2977 | $ 83.52 |
| 2980 | $ 83.52 |
| A43723 | $ 65.50 |
| 49500 | $ 29.21 |
| IHFDCE66148 | $ 27.50 |
| IHFDCE66149 | $ 21.90 |
Ayuntamiento de Guadalajara