| Listado de las facturas relacionadas al cheque # 240697 | |
|---|---|
| # Factura | Importe Factura |
| 47 | $ 14,198.40 |
| 43 | $ 13,432.80 |
| 42 | $ 13,003.60 |
| 45 | $ 12,528.00 |
| 44 | $ 12,528.00 |
| G2716 | $ 8,600.00 |
| 46 | $ 4,176.00 |
| 1483 | $ 1,950.00 |
| 9736 | $ 1,920.39 |
| 137 | $ 1,724.00 |
| 314 | $ 1,624.00 |
| D332 | $ 1,410.00 |
| FBADS-025-100056894 | $ 1,159.93 |
| FBADS-025-100056784 | $ 1,141.00 |
| A452 | $ 749.95 |
| FBADS-025-100056651 | $ 703.49 |
| FF9591189 | $ 420.00 |
| FF9671995 | $ 308.00 |
| ADG1679141 | $ 234.21 |
| D366 | $ 202.00 |
| FF9716186 | $ 196.00 |
| AAY64257 | $ 150.40 |
| AAY64304 | $ 135.40 |
| 474 | $ 127.00 |
| AAY64308 | $ 54.60 |
Ayuntamiento de Guadalajara