| Listado de las facturas relacionadas al cheque # 249629 | |
|---|---|
| # Factura | Importe Factura |
| A42 | $ 3,615.00 |
| 5878 | $ 3,517.00 |
| 2245 | $ 1,950.00 |
| E40126A447F | $ 1,600.00 |
| F548AFED8 | $ 1,425.00 |
| 2171 | $ 1,197.70 |
| A151 | $ 926.00 |
| 92678 | $ 895.00 |
| A1769 | $ 766.00 |
| IWABJ122667 | $ 732.02 |
| 221 | $ 629.00 |
| GAL13352 | $ 570.60 |
| D2059 | $ 560.00 |
| 2101 | $ 400.00 |
| BG15735 | $ 394.03 |
| C2021 | $ 375.00 |
| 70716 | $ 222.00 |
| 223 | $ 220.00 |
| BG15698 | $ 168.00 |
| 70799 | $ 157.50 |
| 4929 | $ 140.00 |
| AAY0070865 | $ 120.72 |
| 930 | $ 120.00 |
| 70895 | $ 120.00 |
| 224 | $ 115.00 |
| 70921 | $ 101.54 |
| 70749 | $ 93.60 |
| 70602 | $ 93.10 |
| FF14214824 | $ 84.00 |
| 71001 | $ 83.84 |
| 70896 | $ 76.00 |
| 70649 | $ 73.30 |
| 70915 | $ 72.00 |
| 70998 | $ 70.80 |
| FF14117866 | $ 70.00 |
| 70897 | $ 63.20 |
| 70868 | $ 58.40 |
| 70917 | $ 47.90 |
| AEBH2184 | $ 41.00 |
| AEBH2185 | $ 40.00 |
| 70644 | $ 32.80 |
Ayuntamiento de Guadalajara