| Listado de las facturas relacionadas al cheque # 240686 | |
|---|---|
| # Factura | Importe Factura |
| 232 | $ 2,000.00 |
| 231 | $ 2,000.00 |
| 229 | $ 2,000.00 |
| 226 | $ 2,000.00 |
| 222 | $ 2,000.00 |
| A 20 | $ 1,999.95 |
| A 459 | $ 1,999.00 |
| A 454 | $ 1,998.00 |
| 767 | $ 1,984.37 |
| 490 | $ 1,566.00 |
| 55325 | $ 1,400.00 |
| 55324 | $ 1,400.00 |
| 55322 | $ 1,400.00 |
| 56841 | $ 1,400.00 |
| 56840 | $ 1,400.00 |
| 56838 | $ 1,400.00 |
| 53869 | $ 1,390.00 |
| 53868 | $ 1,390.00 |
| M 939 | $ 1,330.00 |
| EF1722655 | $ 884.00 |
| B 5020 | $ 868.00 |
| EF1722656 | $ 858.00 |
| BAAIE-65488 | $ 826.70 |
| IBAXO7181 | $ 778.85 |
| FF9490767 | $ 756.00 |
| FF9188222 | $ 720.00 |
| 797 | $ 638.00 |
| FF9442161 | $ 630.00 |
| FF9313249 | $ 612.00 |
| FF9355506 | $ 576.00 |
| A 396 | $ 539.99 |
| 52999 | $ 510.00 |
| FF9273290 | $ 504.00 |
| BADDA-43861 | $ 345.90 |
| ICAIK27798 | $ 269.70 |
| 170 | $ 243.60 |
| A 524 | $ 200.00 |
| AEGF 800 | $ 155.00 |
| 114173881 | $ 141.50 |
| 4079 | $ 40.51 |
Ayuntamiento de Guadalajara