| Listado de las facturas relacionadas al cheque # 248543 | |
|---|---|
| # Factura | Importe Factura |
| SP1963 | $ 4,900.00 |
| 1353 | $ 3,770.00 |
| SP1964 | $ 3,646.00 |
| 2346 | $ 2,057.84 |
| 10960 | $ 1,982.55 |
| 57B | $ 1,980.00 |
| 10996 | $ 1,971.71 |
| CFD2053 | $ 1,950.00 |
| 11020 | $ 1,847.11 |
| IBAAA122031 | $ 1,680.80 |
| 71 | $ 1,392.96 |
| GE095605 | $ 1,322.71 |
| CR335091 | $ 1,270.00 |
| CR335116 | $ 1,270.00 |
| CR335117 | $ 1,270.00 |
| 565 | $ 1,136.80 |
| S38427 | $ 1,100.00 |
| BC146328 | $ 945.00 |
| 237 | $ 856.00 |
| 550 | $ 812.00 |
| 579 | $ 812.00 |
| 547 | $ 812.00 |
| ICAKG45162 | $ 770.00 |
| ICAKG47242 | $ 640.00 |
| FE7038 | $ 590.00 |
| D2059 | $ 560.00 |
| 62B | $ 431.00 |
| CEN774 | $ 424.00 |
| MAJF3970 | $ 318.00 |
| ICAKG47241 | $ 308.85 |
| FF13078310 | $ 308.00 |
| AKA21265 | $ 306.20 |
| FF12955976 | $ 294.00 |
| FF13413414 | $ 266.00 |
| FF1328746 | $ 252.00 |
| FE7037 | $ 250.00 |
| FF12904731 | $ 238.00 |
| AAYY68858 | $ 231.60 |
| AYY69045 | $ 182.40 |
| FF13361992 | $ 168.00 |
| J393806 | $ 166.50 |
| 241 | $ 132.00 |
| FC3260 | $ 131.99 |
| FF13005308 | $ 112.00 |
| FC5537 | $ 104.10 |
| V1453047 | $ 91.00 |
| FC5551 | $ 73.63 |
| AAY69044 | $ 63.50 |
| AAY69078 | $ 58.00 |
| AAY69043 | $ 52.60 |
| AAY69093 | $ 26.30 |
| AAY69133 | $ 16.40 |
Ayuntamiento de Guadalajara