| Listado de las facturas relacionadas al cheque # 7722 | |
|---|---|
| # Factura | Importe Factura |
| 10016569 | $ 1,267.91 |
| 6506 | $ 1,136.80 |
| FMAC00000349 | $ 935.01 |
| FMAC00000329 | $ 935.01 |
| AA427 | $ 870.00 |
| AA433 | $ 842.16 |
| CM7201 | $ 799.99 |
| 9446 | $ 750.00 |
| FGT316 | $ 651.92 |
| F1FC554460 | $ 630.36 |
| 364 | $ 440.80 |
| 88B | $ 417.60 |
| RECIBO 4 | $ 350.00 |
| CFDB12790607 | $ 325.94 |
| A951610973 | $ 316.00 |
| A960588891 | $ 316.00 |
| AEZFA38160 | $ 309.46 |
| AJTFA22413 | $ 309.46 |
| AJTFA22317 | $ 309.46 |
| AEZFA38287 | $ 307.35 |
| 9586 | $ 301.00 |
| AEZFA38063 | $ 285.65 |
| CFDB12739179 | $ 276.99 |
| CFDB12926095 | $ 276.99 |
| CFDB12913333 | $ 276.99 |
| CFDB12978707 | $ 276.99 |
| IWAEH164093 | $ 267.00 |
| AA448 | $ 232.00 |
| B951610973 | $ 228.00 |
| B960588891 | $ 228.00 |
| FD31629 | $ 149.70 |
| RECIBO 5 | $ 117.00 |
| C16511 | $ 115.01 |
| RECIBO 1 | $ 110.00 |
| J1102501 | $ 89.01 |
| RECIBO 6 | $ 70.00 |
| 1599 | $ 64.99 |
| EE5462 | $ 60.00 |
| A2749 | $ 42.00 |
| JALABAJCI009388 | $ 33.00 |
| RECIBO 2 | $ 26.00 |
| RECIBO 3 | $ 18.00 |
Ayuntamiento de Guadalajara