| Listado de las facturas relacionadas al cheque # 242289 | |
|---|---|
| # Factura | Importe Factura |
| 2023 | $ 14,678.64 |
| 52 | $ 11,484.00 |
| A144 | $ 11,428.32 |
| 132360F | $ 8,716.70 |
| Q3069 | $ 5,034.00 |
| 62 | $ 4,669.00 |
| 56 | $ 4,640.00 |
| A107 | $ 3,828.00 |
| A291 | $ 2,367.56 |
| 37 | $ 1,993.00 |
| 9933 | $ 1,983.00 |
| CFD1576 | $ 1,950.00 |
| 9836 | $ 1,930.90 |
| 9883 | $ 1,863.53 |
| 161 | $ 1,808.00 |
| 148 | $ 1,788.00 |
| AAA1C3C9 | $ 1,600.00 |
| CFEB7716 | $ 1,590.00 |
| 276 | $ 1,484.80 |
| 40 | $ 1,308.00 |
| 00024114 | $ 1,286.00 |
| AAA1CAFA | $ 1,261.00 |
| A9F80B71 | $ 800.00 |
| A501 | $ 682.48 |
| 34 | $ 572.00 |
| FF10214919 | $ 420.00 |
| FF10339673 | $ 406.00 |
| 136 | $ 400.00 |
| A2721 | $ 379.98 |
| FF10052948 | $ 336.00 |
| 680 | $ 290.00 |
| FF10097344 | $ 210.00 |
| IWABJ81428 | $ 148.00 |
| 906 | $ 140.00 |
| 527 | $ 100.00 |
| IWABJ81411 | $ 91.55 |
| A251475 | $ 73.08 |
Ayuntamiento de Guadalajara