| Listado de las facturas relacionadas al cheque # 230357 | |
|---|---|
| # Factura | Importe Factura |
| 2361 | $ 6,400.00 |
| A2113 | $ 1,990.00 |
| A12839 | $ 1,771.32 |
| 5571 | $ 1,392.00 |
| 834 | $ 1,044.00 |
| 2990 | $ 951.20 |
| POSE5813297 | $ 763.00 |
| 6138 | $ 719.20 |
| FAB2440 | $ 637.00 |
| FAB2427 | $ 549.00 |
| 472698 | $ 547.61 |
| 780 | $ 485.00 |
| 9189 | $ 477.92 |
| 670 | $ 348.00 |
| 472603 | $ 341.48 |
| FAB2456 | $ 306.00 |
| 5788A | $ 295.80 |
| 471700 | $ 284.20 |
| 42443 | $ 271.74 |
| 474588 | $ 270.49 |
| POSE7564133 | $ 224.00 |
| E30869 | $ 198.94 |
| 2139 | $ 174.00 |
| 4673 | $ 174.00 |
| A224225 | $ 142.68 |
| BA148332 | $ 132.70 |
| 468 | $ 129.99 |
| 2029B | $ 123.99 |
| 472697 | $ 114.20 |
| 145005A | $ 112.93 |
| 9181 | $ 102.08 |
| 2584B | $ 99.99 |
| A19004 | $ 99.00 |
| A18372 | $ 99.00 |
| F11680 | $ 98.90 |
| 4763 | $ 97.99 |
| C31270 | $ 92.80 |
| 608 | $ 84.50 |
| 025684A | $ 81.30 |
| 000657 | $ 81.20 |
| 2554B | $ 79.99 |
| 5521 | $ 78.00 |
| 16645 | $ 69.00 |
| GUD83949012 | $ 63.50 |
| 536 | $ 52.00 |
Ayuntamiento de Guadalajara