| Listado de las facturas relacionadas al cheque # 238615 | |
|---|---|
| # Factura | Importe Factura |
| 1662 | $ 1,855.00 |
| 00021467 | $ 1,440.00 |
| FE31367680 | $ 1,402.02 |
| FCASA1-379 | $ 1,372.00 |
| 1-1000969 | $ 1,155.00 |
| 2587 | $ 750.00 |
| 6395B55E01BD | $ 709.00 |
| AAA11CED | $ 594.00 |
| IWAEH28160 | $ 506.00 |
| A692 | $ 353.00 |
| IHGP1679 | $ 291.00 |
| V-900111 | $ 274.00 |
| AAA1B651 | $ 244.76 |
| OKM1449 | $ 210.00 |
| IWAEH28159 | $ 197.40 |
| 13300 | $ 197.40 |
| 236 | $ 177.99 |
| 4624 | $ 167.00 |
| SOCBP29755 | $ 118.00 |
| A690 | $ 113.00 |
| 111314514 | $ 109.00 |
| FF8607863 | $ 98.00 |
| AYY0062596 | $ 91.20 |
| 1661 | $ 84.00 |
| FF8474667 | $ 84.00 |
| FF8536272 | $ 56.00 |
| AAY62422 | $ 54.60 |
Ayuntamiento de Guadalajara