| Listado de las facturas relacionadas al cheque # 233728 | |
|---|---|
| # Factura | Importe Factura |
| 2041541 | $ 1,668.20 |
| ICACE19739 | $ 1,040.88 |
| ICACE19740 | $ 1,021.44 |
| 1795779 | $ 807.60 |
| 4570 | $ 568.40 |
| 4588 | $ 568.40 |
| 1929659 | $ 566.60 |
| 1930154 | $ 284.50 |
| 1929762 | $ 284.50 |
| 1795820 | $ 270.60 |
| 1947031 | $ 218.00 |
| ICACE19738 | $ 193.00 |
| 63400d42-4c48-4215-9b0d-b9fcb38ffd5b | $ 180.00 |
| FI279 | $ 167.01 |
| A479 | $ 150.00 |
| F577 | $ 139.00 |
| 7f2fe9b0-4c57-4887-9806-ae8d4e94576b | $ 120.00 |
| 1674841 | $ 113.80 |
| 1721986 | $ 109.00 |
| FI186 | $ 100.00 |
| FI203 | $ 48.00 |
| 98124121 | $ 46.50 |
| 1-89 | $ 46.00 |
| FEST086714 | $ 38.00 |
| FEST084641 | $ 38.00 |
| A2833 | $ 36.00 |
| 43f4c515-2599-4c78-9c53-cade2c7a03a5 | $ 18.00 |
Ayuntamiento de Guadalajara