| Listado de las facturas relacionadas al cheque # 238036 | |
|---|---|
| # Factura | Importe Factura |
| 221 | $ 3,445.20 |
| 4913-KC15 | $ 2,638.00 |
| ADG 1582513 | $ 1,958.85 |
| ADG 1582514 | $ 1,881.23 |
| POSE/14533084 | $ 1,823.80 |
| E1B5D35D13D4 | $ 1,497.00 |
| IWADP25224 | $ 1,326.31 |
| POSE/14451419 | $ 1,299.55 |
| IWADP25225 | $ 1,172.80 |
| POSE/14533200 | $ 1,121.00 |
| ADG 1584702 | $ 1,071.42 |
| IWADP25226 | $ 991.10 |
| ADG 1582518 | $ 897.01 |
| ADG 1584706 | $ 847.99 |
| A 203 | $ 807.00 |
| 5298 | $ 698.00 |
| POSE/14735484 | $ 599.00 |
| ADG 1584712 | $ 518.80 |
| D7D5ADB25BE6 | $ 493.00 |
| 5177 | $ 492.00 |
| ICABY69625 | $ 425.00 |
| 397C5461F2D9 | $ 408.00 |
| 2E3B03832561 | $ 380.00 |
| ADG 1584709 | $ 248.13 |
| 4425-CC | $ 222.00 |
| FF8202606 | $ 210.00 |
| B3841 | $ 204.00 |
| B3834 | $ 197.00 |
| 4890-KC15 | $ 192.00 |
| B3848 | $ 188.00 |
| ICABY69622 | $ 149.00 |
| FF8238487 | $ 140.00 |
| ADG 1582512 | $ 139.00 |
| FF7953100 | $ 126.00 |
| FI904 | $ 92.00 |
| FF8074275 | $ 84.00 |
| 110599803 | $ 20.00 |
Ayuntamiento de Guadalajara