| Listado de las facturas relacionadas al cheque # 246244 | |
|---|---|
| # Factura | Importe Factura |
| 2206 | $ 14,803.92 |
| 98 | $ 14,268.00 |
| 2197 | $ 8,249.92 |
| 113 | $ 2,436.00 |
| 10672 | $ 1,996.45 |
| 10599 | $ 1,980.28 |
| 10709 | $ 1,972.33 |
| CFD1912 | $ 1,950.00 |
| ICAKE58459 | $ 1,939.90 |
| 10593 | $ 1,922.25 |
| 10476 | $ 1,902.72 |
| ICAKE58424 | $ 1,843.50 |
| 207 | $ 1,714.00 |
| 218 | $ 1,679.00 |
| 213 | $ 1,483.00 |
| 41A | $ 1,272.00 |
| 6793 | $ 1,211.00 |
| 10505 | $ 1,090.00 |
| AC1177 | $ 1,069.99 |
| A142 | $ 1,012.68 |
| 492 | $ 812.00 |
| 467 | $ 812.00 |
| 104 | $ 812.00 |
| GDGP213972 | $ 621.00 |
| ICAKG41154 | $ 489.63 |
| FF12055001 | $ 364.00 |
| FF11825987 | $ 336.00 |
| FF12194119 | $ 308.00 |
| J382064 | $ 275.00 |
| FF11917494 | $ 266.00 |
| FF12103414 | $ 252.00 |
| FF11962198 | $ 238.00 |
| BC1070 | $ 210.00 |
| AAY67762 | $ 157.20 |
| AAY68150 | $ 154.40 |
| AAY67415 | $ 82.00 |
| A2880 | $ 54.01 |
Ayuntamiento de Guadalajara