| Listado de las facturas relacionadas al cheque # 236067 | |
|---|---|
| # Factura | Importe Factura |
| 7580 | $ 11,832.00 |
| 7596 | $ 8,503.38 |
| A200 | $ 6,235.00 |
| 18478 | $ 4,416.00 |
| 18149 | $ 2,377.00 |
| AAA1A16E | $ 1,988.00 |
| A205 | $ 1,987.20 |
| A210 | $ 1,978.56 |
| ICACE38424 | $ 1,911.34 |
| AAA13843 | $ 1,850.00 |
| 8466 | $ 1,847.45 |
| ICACE38973 | $ 1,815.02 |
| 54 | $ 1,808.00 |
| AAA131DC | $ 1,800.00 |
| AAA1687F | $ 1,750.00 |
| AAA1CC32 | $ 1,700.00 |
| 57 | $ 1,684.32 |
| 8441 | $ 1,647.88 |
| AAA1EAEA | $ 1,509.00 |
| 97 | $ 867.50 |
| 58 | $ 812.00 |
| 45 | $ 812.00 |
| AAA1EBB2 | $ 650.00 |
| 20 | $ 649.60 |
| AAA1B6C4 | $ 642.00 |
| 113 | $ 633.00 |
| 74 | $ 553.00 |
| ICACE38714 | $ 433.23 |
| D105 | $ 423.01 |
| ICAKG13428 | $ 421.50 |
| ICAKG13429 | $ 396.00 |
| FF6900818 | $ 392.00 |
| AAA1B57F | $ 375.00 |
| ICABY47270 | $ 339.06 |
| FF6790096 | $ 336.00 |
| FF6707958 | $ 294.00 |
| FF6631487 | $ 280.00 |
| FF6596117 | $ 280.00 |
| AB117955 | $ 235.03 |
| FF6676056 | $ 196.00 |
| 73 | $ 181.00 |
| ICAKG13427 | $ 134.00 |
| B1785831 | $ 104.00 |
| B1783992 | $ 104.00 |
| FF6493227 | $ 98.00 |
| AAY59321 | $ 84.00 |
| AAY59324 | $ 84.00 |
Ayuntamiento de Guadalajara