| Listado de las facturas relacionadas al cheque # 238533 | |
|---|---|
| # Factura | Importe Factura |
| F-CASA1-382 | $ 2,203.00 |
| 33 | $ 1,870.00 |
| 2965 | $ 1,631.99 |
| 003025E | $ 1,614.00 |
| 006058E | $ 1,211.97 |
| AEZFA19494 | $ 470.27 |
| ICACE59548 | $ 466.70 |
| 10626 | $ 453.99 |
| ADG1602585 | $ 428.01 |
| M5294 | $ 183.40 |
| IWADP27960 | $ 151.70 |
| FWDM6607000391 | $ 102.00 |
| AAY0062565 | $ 96.00 |
| M 5159 | $ 91.70 |
| FF8355957 | $ 84.00 |
| FF8293153 | $ 70.00 |
| FF8238527 | $ 70.00 |
| FF8659943 | $ 70.00 |
| FF8577992 | $ 70.00 |
| FF8413771 | $ 70.00 |
| FF8474795 | $ 70.00 |
| IWAQN17367 | $ 59.00 |
| AAY0062262 | $ 56.80 |
| AAY0061943 | $ 56.80 |
| IWADP26605 | $ 48.55 |
| AAY0062488 | $ 40.00 |
| IWADP27961 | $ 39.00 |
Ayuntamiento de Guadalajara