| Listado de las facturas relacionadas al cheque # 232970 | |
|---|---|
| # Factura | Importe Factura |
| 51 | $ 13,540.22 |
| 305 | $ 12,075.60 |
| 57 | $ 11,205.60 |
| 225 | $ 10,548.05 |
| 310 | $ 10,202.20 |
| 4 | $ 1,503.36 |
| 1 | $ 1,503.36 |
| E259 | $ 1,300.00 |
| A5641 | $ 1,271.36 |
| CM 61293 | $ 912.80 |
| B1117 | $ 881.60 |
| GSD0032054 | $ 708.97 |
| I01181 | $ 682.31 |
| C 6464 | $ 680.00 |
| FLC0130977 | $ 680.00 |
| 8888 | $ 664.68 |
| 0017288 | $ 518.66 |
| T083687 | $ 496.54 |
| 8240 | $ 454.72 |
| 8038 | $ 454.72 |
| 8174 | $ 454.72 |
| 8039 | $ 432.68 |
| 5313376122 | $ 411.00 |
| E0005445 | $ 399.83 |
| FF5310020 | $ 336.00 |
| 5313376160 | $ 321.00 |
| A6 | $ 300.12 |
| FF5590644 | $ 252.00 |
| E0005658 | $ 196.50 |
| FF5521156 | $ 196.00 |
| FF5449407 | $ 196.00 |
| 5313376171 | $ 191.00 |
| 041911G | $ 184.90 |
| 5313376166 | $ 179.00 |
| 5313376135 | $ 142.00 |
| FF5521197 | $ 140.00 |
| GAJ37486 | $ 114.49 |
| 5313376170 | $ 114.00 |
| 5313376130 | $ 101.50 |
| FQC0234201 | $ 92.00 |
| 3480HI | $ 68.87 |
| 2014 4 | $ 68.00 |
| E0005845 | $ 32.45 |
Ayuntamiento de Guadalajara