| Listado de las facturas relacionadas al cheque # 10684 | |
|---|---|
| # Factura | Importe Factura |
| 018 | $ 3,480.00 |
| POSE46823573 | $ 1,878.30 |
| A1376 | $ 1,800.00 |
| 016 | $ 1,740.00 |
| 017 | $ 1,740.00 |
| A1361 | $ 1,560.00 |
| 83225A | $ 875.10 |
| 3064 | $ 843.32 |
| A1337 | $ 780.00 |
| FMCT37 | $ 696.00 |
| A1347 | $ 600.00 |
| A1344 | $ 600.00 |
| A1336 | $ 600.00 |
| SE102 | $ 505.01 |
| 5628 | $ 440.00 |
| ICAIK175591 | $ 436.00 |
| BAAIE1146 | $ 381.50 |
| ICAIK174059 | $ 327.00 |
| SE 87 | $ 310.00 |
| FI8407 | $ 280.00 |
| ESI9248 | $ 239.25 |
| IJGFA28472 | $ 229.65 |
| SE130 | $ 205.00 |
| IBAFA58713 | $ 199.00 |
| SE82 | $ 198.00 |
| SE88 | $ 198.00 |
| ICAIK171848 | $ 198.00 |
| 3HFEIE5728 | $ 195.00 |
| 3HFEIE6904 | $ 195.00 |
| DR14505 | $ 194.99 |
| CACD500 | $ 191.40 |
| 9622 | $ 186.00 |
| PI1PI1CA5741 | $ 171.49 |
| ICAIK175526 | $ 167.00 |
| BAAIE689 | $ 158.00 |
| CII 77077 | $ 156.94 |
| FI8403 | $ 150.80 |
| BAAIE1398 | $ 149.45 |
| POSE47571556 | $ 139.60 |
| POSE47356605 | $ 137.92 |
| 3HFEIE 4377 | $ 124.39 |
| F19798 | $ 118.28 |
| A-827 | $ 108.00 |
| 3HFEIE 4070 | $ 105.00 |
| FV0000006228 | $ 100.51 |
| F20228 | $ 100.02 |
| 3HFEIE7061 | $ 97.00 |
| A885 | $ 80.10 |
| A967 | $ 77.40 |
| 11641 MS | $ 77.00 |
| A904 | $ 73.00 |
| A858 | $ 67.56 |
| CII78220 | $ 66.04 |
| C4813 | $ 65.01 |
| G6 | $ 60.03 |
| A-830 | $ 57.66 |
| A-823 | $ 54.00 |
| POSE46847992 | $ 25.00 |
Ayuntamiento de Guadalajara