| Listado de las facturas relacionadas al cheque # 232642 | |
|---|---|
| # Factura | Importe Factura |
| 3303 | $ 10,399.00 |
| 3323 | $ 9,662.00 |
| A5 | $ 6,613.97 |
| 19 | $ 5,800.00 |
| A3958 | $ 3,094.00 |
| 14 | $ 3,040.00 |
| ICAKE3932 | $ 1,991.20 |
| 7535 | $ 1,976.98 |
| 7609 | $ 1,964.78 |
| 7616 | $ 1,938.38 |
| RMC46223 | $ 1,652.54 |
| 11575 | $ 1,564.00 |
| 11572 | $ 1,500.00 |
| ICAKE3924 | $ 1,236.35 |
| 11559 | $ 1,218.00 |
| A635 | $ 1,160.00 |
| 11564 | $ 1,140.00 |
| 11566 | $ 1,100.00 |
| ICAHO3690 | $ 946.99 |
| FF5382657 | $ 794.00 |
| FEC4320 | $ 688.50 |
| 1496A | $ 678.00 |
| 11553 | $ 566.00 |
| 11555 | $ 285.00 |
| FF5405048 | $ 252.00 |
| AAY55474 | $ 146.30 |
Ayuntamiento de Guadalajara