| Listado de las facturas relacionadas al cheque # 238103 | |
|---|---|
| # Factura | Importe Factura |
| 392 | $ 10,466.68 |
| 103 | $ 9,396.00 |
| 8416A | $ 8,478.44 |
| 037 | $ 5,568.00 |
| 034 | $ 5,568.00 |
| 20704 | $ 4,900.00 |
| 2529 | $ 2,298.00 |
| 9091 | $ 1,992.74 |
| CFD1259 | $ 1,950.00 |
| ICAKG19863 | $ 1,940.64 |
| 9103 | $ 1,939.79 |
| 9147 | $ 1,938.51 |
| ICAKG19899 | $ 1,938.11 |
| 9128 | $ 1,916.31 |
| 8994 | $ 1,915.47 |
| 9041 | $ 1,900.25 |
| 26697 | $ 1,806.00 |
| F021763 | $ 1,502.70 |
| F021555 | $ 1,369.84 |
| F021548 | $ 1,369.84 |
| F021599 | $ 1,369.84 |
| AAA10A4B | $ 1,200.00 |
| 247 | $ 1,195.00 |
| AAA12525 | $ 1,150.00 |
| 89 | $ 1,101.00 |
| 038 | $ 928.00 |
| FI900 | $ 925.00 |
| ICAKG20376 | $ 917.88 |
| 194 | $ 812.00 |
| ICAKG20406 | $ 738.10 |
| ICAKG19864 | $ 422.41 |
| FF8292953 | $ 420.00 |
| FF8175196 | $ 336.00 |
| AAY61643 | $ 310.00 |
| IWAQN16966 | $ 297.25 |
| ICAKG19900 | $ 234.28 |
| AAY61356 | $ 184.40 |
| ICAKG19901 | $ 173.91 |
| V827704 | $ 139.00 |
| AEBH1606 | $ 120.00 |
| AAY61535 | $ 118.00 |
| AAY61578 | $ 116.40 |
| AKA18635 | $ 114.60 |
| PAFP1277425 | $ 99.50 |
| AAY61297 | $ 93.80 |
| AAY60970 | $ 84.60 |
| AAY61312 | $ 83.30 |
| AAY61427 | $ 82.80 |
| AAY61296 | $ 82.00 |
| AAY61534 | $ 80.80 |
| AKA18822 | $ 79.00 |
| AKA18834 | $ 61.80 |
| AAY61551 | $ 56.00 |
| AAY61328 | $ 50.40 |
| AAY61550 | $ 46.00 |
| AAY61560 | $ 45.80 |
| AAY61298 | $ 37.80 |
| AAY61412 | $ 35.70 |
| AAY61377 | $ 27.90 |
| AAY61151 | $ 15.40 |
Ayuntamiento de Guadalajara