| Listado de las facturas relacionadas al cheque # 241206 | |
|---|---|
| # Factura | Importe Factura |
| 1991 | $ 13,641.60 |
| 1990 | $ 13,641.60 |
| 1994 | $ 11,978.62 |
| 1992 | $ 11,310.00 |
| 1993 | $ 7,476.90 |
| 320 | $ 4,241.01 |
| R62155 | $ 2,634.00 |
| 9771 | $ 1,990.28 |
| 26 | $ 1,970.47 |
| ICAKE40056 | $ 1,956.07 |
| ICAKE40138 | $ 1,948.92 |
| A411 | $ 1,948.00 |
| 9822 | $ 1,938.60 |
| 25 | $ 1,886.02 |
| 27 | $ 1,759.04 |
| AAA1ABF4 | $ 1,600.00 |
| 141 | $ 1,562.00 |
| 28 | $ 1,502.02 |
| AAA105CA | $ 1,500.00 |
| AAA1BC84 | $ 1,400.00 |
| ICACE83473 | $ 1,230.74 |
| 486 | $ 1,188.00 |
| ICAKG28267 | $ 1,163.52 |
| A475 | $ 877.48 |
| A423 | $ 747.36 |
| ICAKE40140 | $ 700.00 |
| 81 | $ 696.00 |
| ICAKE40283 | $ 688.00 |
| ICAKE40282 | $ 532.60 |
| D1704 | $ 428.40 |
| C735 | $ 424.00 |
| 25657 | $ 402.00 |
| FF9821286 | $ 392.00 |
| FF9905553 | $ 364.00 |
| FF9969505 | $ 280.00 |
| 912 | $ 236.00 |
| B970 | $ 196.01 |
| ICAKE40344 | $ 186.90 |
| ICAKG28269 | $ 167.81 |
| AAY63839 | $ 135.30 |
| AAY64653 | $ 56.80 |
Ayuntamiento de Guadalajara