| Listado de las facturas relacionadas al cheque # 247120 | |
|---|---|
| # Factura | Importe Factura |
| 95 | $ 14,320.20 |
| 2204 | $ 13,572.00 |
| 92 | $ 6,612.00 |
| 2162 | $ 4,807.04 |
| FV128 | $ 4,140.00 |
| A134 | $ 2,475.44 |
| 42B | $ 1,993.00 |
| 6DF7B32E | $ 1,950.00 |
| 10855 | $ 1,931.23 |
| 66 | $ 1,848.08 |
| 62 | $ 1,776.00 |
| 225 | $ 1,592.00 |
| 43A | $ 1,431.00 |
| 40B | $ 1,340.00 |
| 10736 | $ 1,216.83 |
| 45B | $ 1,013.00 |
| A672 | $ 839.98 |
| 507 | $ 812.00 |
| AK724 | $ 809.00 |
| 55B | $ 767.00 |
| ICAKE60575 | $ 740.18 |
| ICAKG41234 | $ 520.23 |
| 1124 | $ 366.56 |
| ICAKG41152 | $ 289.00 |
| J385737 | $ 275.00 |
| J383451 | $ 185.00 |
| 3311 | $ 119.00 |
Ayuntamiento de Guadalajara