| Listado de las facturas relacionadas al cheque # 244805 | |
|---|---|
| # Factura | Importe Factura |
| 00025927 | $ 1,675.00 |
| A1436 | $ 1,655.00 |
| 00001136 | $ 1,210.00 |
| 8368 | $ 1,121.00 |
| IBAX010208 | $ 1,057.90 |
| 00025678 | $ 780.00 |
| BC7C06B | $ 716.00 |
| D12870 | $ 693.00 |
| 2564175 | $ 534.00 |
| D91BC8 | $ 534.00 |
| ICAIK40725 | $ 520.03 |
| A1372 | $ 520.00 |
| 4942 | $ 405.00 |
| 6680 | $ 371.00 |
| 560 | $ 369.00 |
| V1195978 | $ 368.00 |
| ICAIK40723 | $ 310.00 |
| 908 | $ 309.72 |
| 1186 | $ 306.00 |
| 9391 | $ 238.00 |
| 1155 | $ 228.00 |
| SCFA144197 | $ 217.50 |
| OKJ1266 | $ 185.00 |
| ICAIK40722 | $ 174.95 |
| FE893 | $ 145.00 |
| FE882 | $ 145.00 |
| FF11043852 | $ 98.00 |
| 87204 | $ 98.00 |
| AAY0066916 | $ 84.50 |
| FF11382619 | $ 84.00 |
| FF11251875 | $ 84.00 |
| FF1123840 | $ 70.00 |
| FF11296114 | $ 56.00 |
| AAY66801 | $ 46.00 |
| FF11167628 | $ 42.00 |
| 561 | $ 35.00 |
| AAY0066927 | $ 22.60 |
| AAY66802 | $ 18.40 |
Ayuntamiento de Guadalajara