| Listado de las facturas relacionadas al cheque # 233581 | |
|---|---|
| # Factura | Importe Factura |
| 3387 | $ 12,072.00 |
| 6549 | $ 11,325.08 |
| 3360 | $ 11,035.00 |
| 6553 | $ 9,118.76 |
| 6551 | $ 7,725.60 |
| A11 | $ 5,221.39 |
| 6602 | $ 4,501.36 |
| 1975 | $ 4,080.00 |
| 7755 | $ 1,840.19 |
| 7762 | $ 1,835.45 |
| 11683 | $ 1,811.00 |
| GE66590 | $ 1,780.21 |
| ASAA875 | $ 1,700.00 |
| 18684 | $ 1,670.92 |
| 4271 | $ 1,387.36 |
| 2 | $ 1,200.00 |
| 4277 | $ 1,174.50 |
| 2154 | $ 1,113.00 |
| ICAKE3927 | $ 844.93 |
| 4 | $ 805.50 |
| 4272 | $ 696.00 |
| 4275 | $ 462.84 |
| FF5668890 | $ 308.00 |
| FF5642332 | $ 168.00 |
| AAY56684 | $ 51.00 |
| AAY56627 | $ 46.20 |
| AAY56443 | $ 40.80 |
| AAY56257 | $ 30.80 |
| AAY56099 | $ 30.80 |
Ayuntamiento de Guadalajara