| Listado de las facturas relacionadas al cheque # 82243 | |
|---|---|
| # Factura | Importe Factura |
| 1085 | $ 8,050.00 |
| 993 | $ 6,348.00 |
| 1084 | $ 4,485.00 |
| 10066 | $ 4,370.00 |
| 450 | $ 2,300.00 |
| 1076 | $ 2,070.00 |
| 47672 | $ 1,989.61 |
| 1335 | $ 1,989.50 |
| 39889 | $ 1,983.75 |
| 1949 | $ 1,983.75 |
| 1916 | $ 1,926.14 |
| 45931 | $ 1,626.44 |
| 452 | $ 1,495.00 |
| 6532 | $ 1,495.00 |
| 39779 | $ 1,460.00 |
| HXB143277 | $ 1,440.00 |
| 184861 | $ 1,243.95 |
| 23651 | $ 1,184.59 |
| 649D | $ 1,127.00 |
| HXB144383 | $ 1,080.00 |
| 3245 | $ 1,000.50 |
| A24631800 | $ 990.00 |
| 699 | $ 897.00 |
| 116574 | $ 850.00 |
| 116540 | $ 850.00 |
| 37951 | $ 772.80 |
| 5255 | $ 759.00 |
| 41093 | $ 678.50 |
| 17797 | $ 543.95 |
| A24920462 | $ 495.00 |
| 2958 | $ 460.00 |
| FM340 | $ 372.94 |
| 561908 | $ 254.19 |
| 561912 | $ 254.18 |
| FM228 | $ 233.89 |
| 1627091 | $ 220.90 |
| 561916 | $ 211.74 |
| 666394 | $ 184.00 |
| 1683 | $ 173.65 |
| 5311 | $ 172.50 |
| DRB42613 | $ 71.00 |
| 26776 | $ 63.00 |
| 1793 | $ 51.75 |
| A318755 | $ 51.64 |
| 87671 | $ 40.00 |
| DRA48749 | $ 35.00 |
| DRB41250 | $ 29.00 |
| DRA48718 | $ 15.00 |
| DRA48800 | $ 15.00 |
| DRA48208 | $ 15.00 |
| DRA48428 | $ 15.00 |
| DRA48588 | $ 15.00 |
| DRA48558 | $ 15.00 |
| DRA48536 | $ 15.00 |
| DRA48511 | $ 15.00 |
Ayuntamiento de Guadalajara