| Listado de las facturas relacionadas al cheque # 240244 | |
|---|---|
| # Factura | Importe Factura |
| 10854 | $ 1,622.00 |
| 00022908 | $ 1,308.00 |
| AA35F98 | $ 1,140.00 |
| MAG5398 | $ 933.30 |
| C10920 | $ 870.00 |
| LP1836 | $ 665.00 |
| MAG5531 | $ 627.30 |
| F11005 | $ 605.00 |
| 1729 | $ 579.00 |
| 15945 | $ 528.00 |
| SOFE240593 | $ 522.50 |
| 6902 | $ 470.00 |
| 401 | $ 454.00 |
| IVACH11025 | $ 367.50 |
| 532 | $ 349.60 |
| A000460 | $ 320.00 |
| IVACH11034 | $ 303.45 |
| IHGP-1939 | $ 296.00 |
| A834 | $ 282.00 |
| MAG5408 | $ 276.30 |
| 2197 | $ 252.00 |
| 197A2319 | $ 252.00 |
| IVACH1028 | $ 249.00 |
| IVACH11037 | $ 229.00 |
| IVACH11030 | $ 202.00 |
| IVACH11039 | $ 190.00 |
| IVACH11041 | $ 166.00 |
| IVACH11032 | $ 152.00 |
| 8756 | $ 148.00 |
| 13406 | $ 84.00 |
| FF9462925 | $ 70.00 |
| FF9335847 | $ 70.00 |
| 8A00B630 | $ 63.00 |
| FF9398307 | $ 56.00 |
| AAY0064100 | $ 48.28 |
| FF9525241 | $ 42.00 |
| AAY0064033 | $ 36.60 |
| AAY0064038 | $ 13.30 |
Ayuntamiento de Guadalajara