| Listado de las facturas relacionadas al cheque # 237499 | |
|---|---|
| # Factura | Importe Factura |
| 108 | $ 1,948.80 |
| 127 | $ 1,837.44 |
| D 10076 | $ 571.00 |
| BKGGDLAABG 5339 | $ 514.00 |
| M 4863 | $ 275.10 |
| 8764 | $ 259.00 |
| D 9785 | $ 222.00 |
| M 4628 | $ 183.40 |
| AAY 0061078 | $ 150.70 |
| FWDM6607000332 | $ 122.92 |
| AAY 0060600 | $ 106.00 |
| FWDM6607000327 | $ 102.00 |
| FWDM6607000308 | $ 102.00 |
| FWDM6607000283 | $ 101.94 |
| FF7879792 | $ 98.00 |
| BKGGDLAABG 5340 | $ 94.00 |
| CEN 364 | $ 89.00 |
| OMK 0044351 | $ 84.00 |
| IWADP21891 | $ 79.60 |
| AAY 0061313 | $ 70.70 |
| FF7992392 | $ 70.00 |
| FF7702563 | $ 70.00 |
| FF7643144 | $ 70.00 |
| FF7484986 | $ 70.00 |
| AAY 0060740 | $ 69.00 |
| AAY 0060373 | $ 60.00 |
| FF7934099 | $ 56.00 |
| AAY 0060601 | $ 37.60 |
| FF7819173 | $ 28.00 |
| AAY 0060372 | $ 27.00 |
| AAY 0061208 | $ 26.30 |
Ayuntamiento de Guadalajara