| Listado de las facturas relacionadas al cheque # 233724 | |
|---|---|
| # Factura | Importe Factura |
| 6556 | $ 10,857.60 |
| 3403 | $ 10,175.50 |
| 3425 | $ 9,238.00 |
| 6554 | $ 7,545.80 |
| 6550 | $ 6,310.40 |
| 5469 | $ 6,032.00 |
| 6555A | $ 5,849.88 |
| 17409 | $ 3,958.00 |
| ICAKG5866 | $ 2,073.23 |
| ICAKG5885 | $ 2,038.06 |
| 7887 | $ 1,962.04 |
| 7819 | $ 1,940.11 |
| 7822 | $ 1,812.35 |
| 11691 | $ 1,800.00 |
| 15 | $ 1,733.00 |
| RMC48290 | $ 1,652.50 |
| 11736 | $ 1,482.00 |
| BIG647779 | $ 1,195.50 |
| ICAKG5869 | $ 1,007.80 |
| 11738 | $ 1,000.00 |
| ICAKG5888 | $ 937.64 |
| ADG1420419 | $ 935.22 |
| F11 | $ 924.00 |
| 2203 | $ 892.50 |
| 3 | $ 876.00 |
| 8265 | $ 812.00 |
| 8258 | $ 812.00 |
| 8236 | $ 812.00 |
| 8228 | $ 812.00 |
| 8220 | $ 812.00 |
| 2178 | $ 617.00 |
| CEN101 | $ 585.00 |
| 2160 | $ 527.50 |
| 2194 | $ 472.00 |
| 9 | $ 465.00 |
| ICAKE7571 | $ 462.00 |
| ICAKE8309 | $ 462.00 |
| 7293 | $ 447.76 |
| BIG647781 | $ 443.81 |
| F3 | $ 400.00 |
| ICAKG5379 | $ 385.69 |
| FF5763500 | $ 364.00 |
| FF5734658 | $ 364.00 |
| BC564 | $ 350.00 |
| 225 | $ 288.07 |
| FF5696430 | $ 252.00 |
| AAY56437 | $ 198.00 |
| ICABY21635 | $ 198.00 |
| ADG1420417 | $ 174.00 |
| AAY56890 | $ 134.20 |
| AAY56569 | $ 108.00 |
| AAY56898 | $ 104.00 |
| AAY56877 | $ 97.20 |
| AAY56672 | $ 91.70 |
| ICAKG5886 | $ 91.67 |
| AAY56382 | $ 79.70 |
| AAY56865 | $ 61.60 |
| AAY56906 | $ 60.50 |
| AAY56425 | $ 24.00 |
Ayuntamiento de Guadalajara