| Listado de las facturas relacionadas al cheque # 240398 | |
|---|---|
| # Factura | Importe Factura |
| 4969E | $ 14,198.40 |
| G2715 | $ 13,939.80 |
| 40 | $ 3,375.60 |
| 62 | $ 2,088.00 |
| 9579 | $ 1,986.41 |
| 9693 | $ 1,985.24 |
| 9609 | $ 1,984.58 |
| 9685 | $ 1,984.44 |
| 22 | $ 1,952.98 |
| 1433 | $ 1,950.00 |
| 17 | $ 1,949.00 |
| 125 | $ 1,912.00 |
| 130 | $ 1,820.00 |
| AAA130A3 | $ 1,800.00 |
| 9638 | $ 1,726.53 |
| ICABY93645 | $ 1,716.35 |
| 18 | $ 1,644.46 |
| 286 | $ 1,624.00 |
| 278 | $ 1,624.00 |
| 294 | $ 1,624.00 |
| 305 | $ 1,624.00 |
| AAA182B2 | $ 1,600.00 |
| 378 | $ 1,500.00 |
| AAA188A5 | $ 1,400.00 |
| ICACE77024 | $ 1,368.70 |
| AAA154D4 | $ 1,320.00 |
| 19 | $ 1,284.03 |
| AAA1E8FB | $ 1,200.00 |
| F022121 | $ 1,194.80 |
| 20 | $ 1,141.47 |
| 773 | $ 1,098.44 |
| 231 | $ 812.00 |
| 222 | $ 812.00 |
| 267 | $ 812.00 |
| 257 | $ 812.00 |
| 248 | $ 812.00 |
| 243 | $ 812.00 |
| FI1177 | $ 583.00 |
| ICABY96208 | $ 472.87 |
| ICACE77025 | $ 351.00 |
| FF9462865 | $ 336.00 |
| BIG768065 | $ 324.90 |
| FF9335792 | $ 308.00 |
| FF9525188 | $ 252.00 |
| IVACH12573 | $ 225.90 |
| FF9398255 | $ 182.00 |
| BC884 | $ 87.50 |
Ayuntamiento de Guadalajara