| Listado de las facturas relacionadas al cheque # 248095 | |
|---|---|
| # Factura | Importe Factura |
| 11051 | $ 1,991.96 |
| 10996 | $ 1,971.71 |
| 873 | $ 1,961.50 |
| 11020 | $ 1,847.11 |
| ICABY159976 | $ 1,008.66 |
| 1382 | $ 875.00 |
| A1811 | $ 870.00 |
| 5591 | $ 825.00 |
| 244 | $ 804.00 |
| 5590 | $ 773.00 |
| 7382 | $ 756.00 |
| 7434 | $ 726.00 |
| EL784 | $ 478.00 |
| ICAIK52249 | $ 449.30 |
| AVI1749 | $ 420.00 |
| 1074 | $ 417.60 |
| ICABY159979 | $ 340.18 |
| EL780 | $ 281.00 |
| AEZFA24010 | $ 259.95 |
| AEZFA24009 | $ 259.95 |
| AAY0069516 | $ 240.76 |
| 758 | $ 235.00 |
| 10026 | $ 218.00 |
| AEZFA24011 | $ 216.62 |
| 4854 | $ 160.00 |
| A2971 | $ 150.00 |
| AAY0069536 | $ 110.00 |
| AAY0069535 | $ 101.00 |
| IBAX012559 | $ 89.80 |
| ICABY158795 | $ 81.82 |
| AAY0069334 | $ 79.46 |
| 0001410 | $ 77.00 |
| FF13207508 | $ 70.00 |
| FF13279014 | $ 70.00 |
| AAY0069562 | $ 67.88 |
| AAY0069292 | $ 66.08 |
| AAY0069708 | $ 58.80 |
| FF13128792 | $ 56.00 |
| AAY0069557 | $ 51.00 |
| AAY0069709 | $ 37.20 |
Ayuntamiento de Guadalajara