| Listado de las facturas relacionadas al cheque # 7274 | |
|---|---|
| # Factura | Importe Factura |
| 195 | $ 12,441.00 |
| 2118A | $ 5,453.00 |
| 2773 | $ 2,296.80 |
| PFCCTOAAB35383 | $ 1,959.00 |
| FCM053684 | $ 1,818.57 |
| A4520 | $ 1,508.00 |
| A4367 | $ 1,508.00 |
| A2542 | $ 1,247.00 |
| A2546 | $ 1,247.00 |
| 55FFB890DC07 | $ 1,171.60 |
| IHFEIE118058 | $ 995.00 |
| 23439 | $ 838.00 |
| 300 | $ 812.00 |
| FCM053683 | $ 778.36 |
| ICAIK146889 | $ 743.00 |
| POSE41546439 | $ 700.80 |
| A1607 | $ 649.99 |
| 5244 | $ 589.92 |
| 975 | $ 551.00 |
| IHFEIE118014 | $ 465.00 |
| 1284A | $ 432.00 |
| A1279 | $ 432.00 |
| IHFDCE69284 | $ 361.21 |
| ICAIK146242 | $ 357.60 |
| AC119531 | $ 331.84 |
| 57456 | $ 296.38 |
| 31756 | $ 291.00 |
| 5283 | $ 278.50 |
| A4904 | $ 240.00 |
| 1581-JC14 | $ 237.00 |
| POSE41466537 | $ 225.00 |
| CI4391 | $ 209.99 |
| CI3859 | $ 209.99 |
| PFCO19990 | $ 203.84 |
| ED0035026 | $ 196.79 |
| 8366A | $ 162.81 |
| IHFEIE118013 | $ 162.00 |
| A4 | $ 160.29 |
| 1727 | $ 141.96 |
| 32051 | $ 98.00 |
| IHFEIE116379 | $ 74.14 |
| A114 | $ 61.00 |
| A103 | $ 57.20 |
| FA286 | $ 56.84 |
| 8391A | $ 50.41 |
| A45081 | $ 37.24 |
| IHFDCE69057 | $ 35.99 |
| IHFDCE68280 | $ 35.00 |
Ayuntamiento de Guadalajara