| Listado de las facturas relacionadas al cheque # 7873 | |
|---|---|
| # Factura | Importe Factura |
| AAA15B81-6B81-4817-A48E-AE9C2F04ED84 | $ 1,972.00 |
| ICACE348468 | $ 1,722.33 |
| FEGDL24245 | $ 1,442.53 |
| 6505 | $ 975.00 |
| 12372 | $ 962.80 |
| 8925 | $ 916.40 |
| FEGDL24246 | $ 577.01 |
| JALABCACI-001224 | $ 504.00 |
| 2052 | $ 480.00 |
| 11633755 | $ 447.00 |
| S/N | $ 252.00 |
| POSE/42402903 | $ 247.00 |
| S/N | $ 224.00 |
| S/N | $ 217.00 |
| S/N | $ 210.00 |
| S/N | $ 210.00 |
| S/N | $ 203.00 |
| S/N | $ 196.00 |
| S/N | $ 182.00 |
| S/N | $ 182.00 |
| IBAFI454027 | $ 175.16 |
| S/N | $ 175.00 |
| FJCAD8618 | $ 155.05 |
| S/N | $ 154.00 |
| S/N | $ 140.00 |
| ICACB167133 | $ 79.90 |
| A41038 | $ 53.27 |
| BAAGB318039 | $ 49.80 |
| ABM65201 | $ 44.50 |
Ayuntamiento de Guadalajara