| Listado de las facturas relacionadas al cheque # 8508 | |
|---|---|
| # Factura | Importe Factura |
| 00130 | $ 1,682.00 |
| F285 | $ 1,624.00 |
| BAAIE94698 | $ 1,483.15 |
| 0094236439 | $ 1,379.15 |
| POSE/43874884 | $ 879.00 |
| A6912 | $ 812.00 |
| B4567 | $ 750.00 |
| IBAFA53605 | $ 499.00 |
| A590 | $ 480.00 |
| BKGGDLAABG11369 | $ 436.00 |
| POSE/440355604 | $ 388.00 |
| C4539 | $ 376.26 |
| 00134 | $ 290.00 |
| IJGFA28030 | $ 264.94 |
| AAA1CB61 | $ 220.40 |
| ICAIK159450 | $ 218.00 |
| 697F | $ 180.83 |
| IHFEIE125231 | $ 170.00 |
| F48073 | $ 119.79 |
| AAA15CB1 | $ 112.06 |
| ICAIK159071 | $ 109.00 |
| ACE16213 | $ 98.50 |
| GUD191327550 | $ 88.50 |
| A242 | $ 64.96 |
| POSE/43512992 | $ 52.50 |
| POSE/43735369 | $ 41.00 |
Ayuntamiento de Guadalajara