| Listado de las facturas relacionadas al cheque # 238632 | |
|---|---|
| # Factura | Importe Factura |
| ADG 1597406 | $ 2,000.00 |
| T21 4667 | $ 1,940.70 |
| ADG 1614324 | $ 1,895.65 |
| ADG 1597404 | $ 1,588.00 |
| POSE/15187530 | $ 1,572.96 |
| BADBD-94616 | $ 1,513.35 |
| ADG 1597402 | $ 1,482.33 |
| ADG 1613761 | $ 1,437.35 |
| 697 | $ 1,368.80 |
| ADG 1613765 | $ 1,202.00 |
| POSE/15449621 | $ 1,117.36 |
| POSE/15221560 | $ 1,042.50 |
| T21 4690 | $ 1,024.20 |
| POSE/15187606 | $ 1,022.00 |
| ADG 1597409 | $ 962.02 |
| ADG 1597408 | $ 729.60 |
| ADG 1613763 | $ 723.05 |
| BADBD-94615 | $ 689.50 |
| IBAGA20797 | $ 630.20 |
| V-896483 | $ 598.00 |
| T21 5134 | $ 585.36 |
| T21 4668 | $ 565.00 |
| BADBD-94617 | $ 505.70 |
| 9ACD7DD26450A | $ 450.00 |
| IWADP29037 | $ 416.65 |
| A41 | $ 399.99 |
| 3 | $ 399.99 |
| 114 | $ 284.20 |
| E201 | $ 244.01 |
| 6191 | $ 240.00 |
| T21 4669 | $ 225.40 |
| T21 5133 | $ 217.60 |
| FF8355901 | $ 196.00 |
| FF8568196 | $ 168.00 |
| B3851 | $ 152.01 |
| B3917 | $ 151.99 |
| B3925 | $ 126.00 |
| FF8312788 | $ 112.00 |
Ayuntamiento de Guadalajara