| Listado de las facturas relacionadas al cheque # 239431 | |
|---|---|
| # Factura | Importe Factura |
| A00017541 | $ 2,270.00 |
| POSE/12588664 | $ 1,989.60 |
| POSE/15269686 | $ 1,988.50 |
| A00018823 | $ 1,980.00 |
| 4934 | $ 1,679.00 |
| 515 | $ 1,144.00 |
| 528 | $ 1,100.00 |
| 738 | $ 755.00 |
| A00019689 | $ 460.00 |
| 518 | $ 379.99 |
| FGB14581 | $ 355.62 |
| 2250 | $ 349.97 |
| FD13404 | $ 348.00 |
| FD13313 | $ 308.00 |
| 583 | $ 299.97 |
| 101618 | $ 277.63 |
| FF8258085 | $ 252.00 |
| A00018386 | $ 250.00 |
| FF8927935 | $ 240.00 |
| FF8679280 | $ 240.00 |
| 11608 | $ 200.00 |
| REI9561 | $ 199.98 |
| P3977 | $ 189.38 |
| T053421 | $ 185.00 |
| 2231 | $ 171.98 |
| FV00034790 | $ 171.42 |
| P4017 | $ 166.59 |
| T053325 | $ 162.40 |
| 460 | $ 156.00 |
| FV00000505 | $ 144.00 |
| BADBI-46058 | $ 131.65 |
| A-4593 | $ 117.45 |
| 858 | $ 117.00 |
| A2887 | $ 116.00 |
| 1468 | $ 114.00 |
| 2323 | $ 103.98 |
| 2255 | $ 100.79 |
| POSE/15832906 | $ 99.90 |
| 2413 | $ 83.98 |
| 2337 | $ 82.99 |
| FV00033609 | $ 74.10 |
| BADBI-46057 | $ 64.00 |
| FGB13828 | $ 62.62 |
| 12851 | $ 55.50 |
| A-882 | $ 49.99 |
| 2314 | $ 47.98 |
| F100 | $ 33.01 |
Ayuntamiento de Guadalajara