| Listado de las facturas relacionadas al cheque # 979242 | |
|---|---|
| # Factura | Importe Factura |
| 15952 | $ 5,585.98 |
| 16043 | $ 5,132.42 |
| A 1571 | $ 4,400.01 |
| SA-1112 | $ 4,081.03 |
| A440 | $ 3,577.44 |
| FG 344465 | $ 2,353.25 |
| A 1611 | $ 1,850.20 |
| SA-1113 | $ 1,424.19 |
| A7093 | $ 1,165.22 |
| MEGA 4712 | $ 1,009.20 |
| 6851E | $ 986.00 |
| 32775 | $ 933.62 |
| Z- 5163 | $ 849.99 |
| CM 129028 | $ 798.08 |
| 140910 | $ 699.99 |
| 147109 | $ 593.63 |
| 61767 | $ 494.70 |
| 107571 | $ 494.69 |
| 27033 | $ 475.80 |
| 17835 | $ 472.55 |
| A036548 | $ 442.52 |
| CM 128253 | $ 399.04 |
| CM 128557 | $ 371.37 |
| A476 | $ 324.80 |
| S/N | $ 278.50 |
| 101317 | $ 255.14 |
| 215164. | $ 190.74 |
| 213570 | $ 175.86 |
| S/N | $ 168.00 |
| S/N | $ 168.00 |
| 13697 | $ 163.80 |
| S/N | $ 126.00 |
| A 474 | $ 104.40 |
| G 111360 | $ 62.27 |
Ayuntamiento de Guadalajara