| Listado de las facturas relacionadas al cheque # 7585 | |
|---|---|
| # Factura | Importe Factura |
| FSNI137799 | $ 2,072.80 |
| 402842033 | $ 1,368.80 |
| 7031 | $ 1,282.81 |
| IHFEIE119482 | $ 1,230.40 |
| OOM960429832 | $ 1,134.00 |
| 58977E7898DE | $ 795.99 |
| F67803 | $ 767.58 |
| CI4514 | $ 740.00 |
| ICAIK150596 | $ 708.00 |
| ICAIK149819 | $ 545.00 |
| FSNI137800 | $ 409.00 |
| IHFEIE119950 | $ 399.01 |
| A017265 | $ 387.35 |
| POSE/41853054 | $ 372.50 |
| A210 | $ 364.58 |
| ICAKE195325 | $ 327.00 |
| ICAIK150173 | $ 218.00 |
| F68127 | $ 195.14 |
| IHFEIE119386 | $ 185.00 |
| POSE/42080607 | $ 159.00 |
| IHGGBE386744 | $ 153.80 |
| IHFEIE119481 | $ 151.01 |
| E0F18F9FB13A | $ 131.01 |
| B24280 | $ 114.00 |
| ICAIK150333 | $ 109.00 |
| ICAIK149820 | $ 109.00 |
| IHFEIE120661 | $ 64.99 |
| ACE0015870 | $ 45.50 |
| F4206 | $ 40.00 |
| L67350 | $ 20.42 |
Ayuntamiento de Guadalajara