| Listado de las facturas relacionadas al cheque # 233226 | |
|---|---|
| # Factura | Importe Factura |
| 0034 | $ 1,305.00 |
| FC 20814 | $ 940.41 |
| 042300G | $ 595.54 |
| 0005 | $ 371.20 |
| FF 5438093 | $ 280.00 |
| M 2786 | $ 275.10 |
| A2132 | $ 265.48 |
| M 2418 | $ 173.40 |
| IWAQN2597 | $ 113.20 |
| FF5287600 | $ 84.00 |
| FF 5356948 | $ 84.00 |
| AAY 0055471 | $ 81.90 |
| AAY 0055772 | $ 81.10 |
| IWABJ12179 | $ 74.50 |
| FF 5496406 | $ 70.00 |
| AAY 0056369 | $ 61.00 |
| IWADP4611 | $ 57.00 |
| AAY 0056242 | $ 56.80 |
| AAY 0056557 | $ 56.80 |
| FF 5590611 | $ 56.00 |
| FF 5682824 | $ 56.00 |
| M 2787 | $ 50.99 |
| AAY 0056069 | $ 48.60 |
| AAY 0055472 | $ 46.80 |
| AAY 0055506 | $ 34.20 |
| AAY 0056241 | $ 33.70 |
| AAY 0055334 | $ 32.50 |
| FF 5642524 | $ 28.00 |
| FF 5521126 | $ 28.00 |
| FF 5405243 | $ 28.00 |
| FF 5462528 | $ 28.00 |
| AAY 0055652 | $ 24.30 |
Ayuntamiento de Guadalajara