| Listado de las facturas relacionadas al cheque # 239887 | |
|---|---|
| # Factura | Importe Factura |
| APL5155 | $ 4,197.60 |
| 580 | $ 3,398.00 |
| 0000708 | $ 1,819.00 |
| F4860 | $ 1,188.07 |
| 6349 | $ 900.00 |
| 002693 | $ 880.00 |
| 00022471 | $ 810.00 |
| A737 | $ 672.80 |
| 5322 | $ 639.00 |
| FE05-00006 | $ 631.86 |
| 4125 | $ 599.00 |
| 12255 | $ 582.00 |
| Z3890 | $ 546.00 |
| IVACH11033 | $ 535.40 |
| IVACH11031 | $ 529.00 |
| 10392 | $ 501.00 |
| IVACH11368 | $ 437.00 |
| 6695 | $ 396.00 |
| EL553 | $ 376.00 |
| A000425 | $ 325.00 |
| A000441 | $ 320.00 |
| IVACH11060 | $ 311.80 |
| IVACH11024 | $ 274.50 |
| AME1557 | $ 263.00 |
| IVACH11058 | $ 262.50 |
| ICAIK25736 | $ 243.90 |
| CC4627 | $ 237.00 |
| A3657 | $ 210.01 |
| IVACH11040 | $ 190.00 |
| IVACH11027 | $ 171.00 |
| IVACH11055 | $ 164.50 |
| IVACH11035 | $ 161.55 |
| ICACE70078 | $ 159.00 |
| IVACH11050 | $ 140.20 |
| OKJ919 | $ 139.49 |
| V983444 | $ 129.00 |
| 4513 | $ 128.00 |
| IWANT23183 | $ 118.00 |
| FSCU4627 | $ 110.42 |
| SOCER10471 | $ 107.00 |
| SOCER10475 | $ 105.00 |
| FF9106045 | $ 98.00 |
| IVACH11038 | $ 86.40 |
| IVACH11029 | $ 75.20 |
| FF9216898 | $ 70.00 |
| FF9272308 | $ 70.00 |
| AAY63162 | $ 65.60 |
| FF9066341 | $ 56.00 |
| FF9146262 | $ 42.00 |
| AAY0063578 | $ 26.10 |
| AAY63013 | $ 18.90 |
| AAY63012 | $ 18.00 |
Ayuntamiento de Guadalajara