| Listado de las facturas relacionadas al cheque # 237435 | |
|---|---|
| # Factura | Importe Factura |
| 104 | $ 1,763.20 |
| FEGDL51378 | $ 613.25 |
| 111 | $ 556.80 |
| GAR25956 | $ 487.18 |
| 81000E66-D63F-4672-94D2-FC16203879E1 | $ 364.00 |
| ICAKE24636 | $ 354.00 |
| 30E67A58-14D0-4792-871C-8B9A158CEEE7 | $ 350.00 |
| 66E799A2-28F1-4B9E-AFDC-0749E5678D8F | $ 350.00 |
| B2FD1B5D-B79E-46D9-8CF9-A95E7957ED14 | $ 336.00 |
| BF694BF9-FF28-4B49--D58-F38E01F040B2 | $ 322.00 |
| A98 | $ 319.00 |
| JALABAJCI-002456 | $ 300.00 |
| EC8D4DCE-A65A-47DD-BDB9-F06201BEA33A | $ 280.00 |
| GUD108182946 | $ 177.00 |
| IWAEH19370 | $ 123.86 |
| T 2631 | $ 115.85 |
| S19681 | $ 108.07 |
| S/N | $ 102.00 |
| IWAEH23553 | $ 97.04 |
| GUD106472231 | $ 88.50 |
| IWAEH21561 | $ 87.13 |
| BNP0002530 | $ 84.10 |
| FI858 | $ 66.00 |
| FI640 | $ 64.00 |
| FI737 | $ 62.00 |
| S/N | $ 60.00 |
| FI 741 | $ 49.00 |
| 5399 | $ 40.00 |
| 11337 | $ 40.00 |
| S/N | $ 36.00 |
| S/N | $ 36.00 |
| FM868 | $ 30.00 |
| S/N | $ 18.00 |
| S/N | $ 12.00 |
Ayuntamiento de Guadalajara