| Listado de las facturas relacionadas al cheque # 240930 | |
|---|---|
| # Factura | Importe Factura |
| 16139 | $ 3,070.00 |
| 151 | $ 1,947.40 |
| 003691E | $ 1,324.00 |
| 003692E | $ 1,231.00 |
| A1990 | $ 1,219.00 |
| 525 | $ 559.01 |
| 529 | $ 446.99 |
| D11652 | $ 223.00 |
| D11498 | $ 208.00 |
| D11749 | $ 198.00 |
| IWAEH36490 | $ 188.50 |
| M6265 | $ 183.40 |
| I1573 | $ 133.96 |
| IWAEH36489 | $ 129.90 |
| FF9653157 | $ 98.00 |
| AAY0064034 | $ 78.90 |
| AAY0064024 | $ 75.20 |
| FF9525379 | $ 70.00 |
| FF9844736 | $ 70.00 |
| AAY0064393 | $ 63.50 |
| AAY0064065 | $ 56.80 |
| FF9778341 | $ 56.00 |
| FF9716370 | $ 56.00 |
| AAY0064232 | $ 43.40 |
| AAY0064538 | $ 35.00 |
| AAY0064086 | $ 29.20 |
Ayuntamiento de Guadalajara