| Listado de las facturas relacionadas al cheque # 231885 | |
|---|---|
| # Factura | Importe Factura |
| 0084 | $ 3,712.00 |
| PFC44952 | $ 1,217.40 |
| 35875 | $ 661.00 |
| PFC44433 | $ 621.44 |
| 2773 | $ 595.00 |
| 1955 | $ 591.60 |
| 10106 | $ 580.00 |
| P2608 | $ 412.59 |
| 2838B | $ 399.99 |
| A-1296 | $ 369.58 |
| 2481B | $ 343.98 |
| 1043 | $ 319.00 |
| 1049 | $ 309.72 |
| V-427661 | $ 299.00 |
| 9E8C7E7C-9422-42DB-AA83-7BAD76584CC4 | $ 297.00 |
| PFC44502 | $ 296.86 |
| FF4523578 | $ 280.00 |
| FF4281169 | $ 280.00 |
| FF4548125 | $ 238.00 |
| DOMPVZAACJ1944 | $ 227.00 |
| FF4382564 | $ 210.00 |
| FF4795612 | $ 210.00 |
| V-390954 | $ 209.00 |
| B2444 | $ 194.88 |
| FD20655 | $ 188.00 |
| PFC44570 | $ 186.82 |
| F09/012525 | $ 160.00 |
| 7013 | $ 153.12 |
| FV00027207 | $ 140.41 |
| FF4407041 | $ 140.00 |
| FF4312957 | $ 140.00 |
| 2479B | $ 118.98 |
| B34381 | $ 116.41 |
| F16459 | $ 110.25 |
| 2868 | $ 104.00 |
| 77746 | $ 102.52 |
| 1321A | $ 100.00 |
| POSE/7126394 | $ 96.00 |
| PFC44436 | $ 90.80 |
| 2873 | $ 88.62 |
| A20059 | $ 76.26 |
| 2482B | $ 74.82 |
| 690 | $ 74.05 |
| 63811 | $ 71.22 |
| FF4208649 | $ 70.00 |
| AFH26970 | $ 64.99 |
| AEBH1177 | $ 42.00 |
| PFC44498 | $ 32.11 |
Ayuntamiento de Guadalajara