| Listado de las facturas relacionadas al cheque # 10969 | |
|---|---|
| # Factura | Importe Factura |
| FMAC000000576 | $ 1,970.00 |
| A107 | $ 1,499.88 |
| A101 | $ 1,476.00 |
| 001398E | $ 1,300.00 |
| FMAC000000502 | $ 985.00 |
| A1715 | $ 900.00 |
| CC57 | $ 800.01 |
| BADCA4757 | $ 455.40 |
| 408767832 | $ 454.72 |
| AHJ-B1-199013116 | $ 361.98 |
| AHJ-B1-204983537 | $ 361.98 |
| AEZFA39220 | $ 305.91 |
| 016452E | $ 296.96 |
| 1859 | $ 291.00 |
| A343 | $ 278.40 |
| RECIBO | $ 266.00 |
| AEZFA39166 | $ 254.90 |
| AEZFA39185 | $ 254.90 |
| AEZFA39280 | $ 254.90 |
| RECIBO | $ 238.00 |
| UPSOT/5453 | $ 235.82 |
| 1109409 | $ 190.01 |
| BHJ-B1-204983537 | $ 184.00 |
| BHJ-B1-199013116 | $ 184.00 |
| A108 | $ 160.08 |
| 1471 | $ 85.00 |
| AAB44463 | $ 70.00 |
| A12595 | $ 60.00 |
| 77845 | $ 57.00 |
| POSE47667538 | $ 50.00 |
| RECIBO | $ 49.00 |
| A13410 | $ 40.00 |
| AAB44866 | $ 39.50 |
| RECIBO | $ 28.00 |
| A12823 | $ 20.00 |
Ayuntamiento de Guadalajara