| Listado de las facturas relacionadas al cheque # 241088 | |
|---|---|
| # Factura | Importe Factura |
| POSE17009316 | $ 1,179.00 |
| 252 | $ 900.00 |
| B910A204F1 | $ 880.00 |
| A1662 | $ 880.00 |
| 6083 | $ 850.00 |
| 00023591 | $ 810.00 |
| F11127 | $ 784.00 |
| CT334 | $ 690.00 |
| 468 | $ 621.01 |
| ICAIK30777 | $ 606.00 |
| ICAIK30725 | $ 524.27 |
| B9733 | $ 497.00 |
| 1840 | $ 479.00 |
| 11125 | $ 381.00 |
| MAG5591 | $ 315.90 |
| ICAMG10553 | $ 314.99 |
| 025 OCT | $ 303.92 |
| CEN576 | $ 288.00 |
| 51 | $ 228.00 |
| 5034 | $ 201.00 |
| F11230 | $ 168.00 |
| ICACE82262 | $ 159.00 |
| E105521 | $ 149.00 |
| CS1921 | $ 146.90 |
| 1245 | $ 137.00 |
| F3 | $ 120.00 |
| FF9591254 | $ 112.00 |
| FF9716239 | $ 98.00 |
| ICACE82230 | $ 90.99 |
| ICACE82217 | $ 87.00 |
| 79647 | $ 75.00 |
| FF9844590 | $ 70.00 |
| FF9778194 | $ 70.00 |
| AAY0064281 | $ 67.50 |
| 1680 | $ 57.00 |
| AAY0064308 | $ 54.60 |
| AAY0064482 | $ 41.40 |
| AAY0064229 | $ 36.60 |
Ayuntamiento de Guadalajara