| Listado de las facturas relacionadas al cheque # 238514 | |
|---|---|
| # Factura | Importe Factura |
| A117 | $ 13,939.77 |
| 101 | $ 11,257.80 |
| 8539 | $ 6,272.12 |
| MC402 | $ 6,220.00 |
| FV58 | $ 4,160.00 |
| ICAKG21177 | $ 2,011.92 |
| 9216 | $ 1,977.87 |
| 96 | $ 1,951.00 |
| 9214 | $ 1,921.55 |
| 9231 | $ 1,849.68 |
| ICAKG21592 | $ 1,765.86 |
| 271 | $ 1,694.00 |
| FI983 | $ 1,517.00 |
| 93 | $ 1,404.00 |
| 209 | $ 812.00 |
| ICAKG21582 | $ 717.10 |
| 040 | $ 696.00 |
| A343 | $ 599.99 |
| FC1318 | $ 597.00 |
| FF8355759 | $ 490.00 |
| ICAKG21591 | $ 487.95 |
| FF8577794 | $ 462.00 |
| A58 | $ 460.52 |
| FF8474620 | $ 420.00 |
| FF8659768 | $ 392.00 |
| A57 | $ 348.00 |
| FF8413576 | $ 336.00 |
| FF8536222 | $ 294.00 |
| ICAKG21178 | $ 234.28 |
| ICAKG21581 | $ 199.99 |
| FC1334 | $ 104.50 |
Ayuntamiento de Guadalajara