| Listado de las facturas relacionadas al cheque # 234353 | |
|---|---|
| # Factura | Importe Factura |
| A1559 | $ 14,094.93 |
| 3440 | $ 9,260.00 |
| 6688 | $ 6,022.72 |
| 4366 | $ 5,818.00 |
| 15 | $ 5,232.52 |
| 1993 | $ 4,883.00 |
| 3556 | $ 4,767.02 |
| ICAKE10407 | $ 4,107.81 |
| 12 | $ 3,040.00 |
| P1843 | $ 2,818.00 |
| 7934 | $ 1,974.65 |
| 7980 | $ 1,973.97 |
| 507 | $ 1,950.00 |
| 19 | $ 1,919.00 |
| RMC49519 | $ 1,517.00 |
| 11742 | $ 1,500.00 |
| 11762 | $ 1,401.00 |
| 11764 | $ 1,070.00 |
| 11750 | $ 1,008.00 |
| 11779 | $ 1,000.00 |
| 19322 | $ 872.09 |
| 8286 | $ 812.00 |
| 8273 | $ 812.00 |
| FC59 | $ 710.87 |
| FF5936758 | $ 336.00 |
| FF5857921 | $ 336.00 |
| FF5981661 | $ 294.00 |
| FF5891792 | $ 280.00 |
| FF5807370 | $ 182.00 |
| FF5835313 | $ 128.00 |
| A1072 | $ 116.00 |
| 179 | $ 80.00 |
| 180 | $ 67.00 |
Ayuntamiento de Guadalajara