| Listado de las facturas relacionadas al cheque # 5010 | |
|---|---|
| # Factura | Importe Factura |
| FMAC00000170 | $ 1,870.00 |
| B446 | $ 1,856.00 |
| E30554 | $ 1,220.91 |
| FAOMXMMS1543664 | $ 1,166.00 |
| FMAC00000204 | $ 935.01 |
| AA375 | $ 754.00 |
| E46459 | $ 700.01 |
| A916258145 | $ 352.00 |
| E45286 | $ 350.00 |
| E45289 | $ 350.00 |
| A907138641 | $ 316.00 |
| AJTFA20334 | $ 310.52 |
| AJTFA20557 | $ 310.52 |
| AEZFA34839 | $ 287.59 |
| AEZFA33408 | $ 286.62 |
| EPCO45980 | $ 256.56 |
| A112284 | $ 250.00 |
| A112275 | $ 250.00 |
| RECIBO | $ 205.00 |
| AAB39177 | $ 199.00 |
| 010018E | $ 180.96 |
| 110-253052206179 | $ 179.80 |
| B916258145 | $ 174.00 |
| AA369 | $ 174.00 |
| A112273 | $ 162.00 |
| AA386 | $ 161.24 |
| B907138641 | $ 160.00 |
| MAJF32838 | $ 130.99 |
| RECIBO | $ 116.00 |
| RECIBO | $ 104.00 |
| A302127 | $ 90.77 |
| 203139659 | $ 85.00 |
| A301082 | $ 64.96 |
| A300493 | $ 64.15 |
| EE2017 | $ 20.00 |
| A2828367 | $ 17.40 |
Ayuntamiento de Guadalajara