| Listado de las facturas relacionadas al cheque # 1366 | |
|---|---|
| # Factura | Importe Factura |
| jp36211 | $ 1,106.35 |
| 143817 A | $ 964.19 |
| ICACB118334 | $ 899.65 |
| A 1312 | $ 671.27 |
| 6027 | $ 660.00 |
| 120 | $ 555.17 |
| F 158 | $ 522.00 |
| POSE/31556081 | $ 459.60 |
| A 2471 | $ 406.00 |
| ICAIK99818 | $ 396.00 |
| AE 002180 | $ 342.00 |
| ICAKE124236 | $ 288.00 |
| A36299 | $ 276.17 |
| POSE/31723002 | $ 265.50 |
| ICAIK99815 | $ 235.60 |
| BAACI-135767 | $ 234.00 |
| P 291 | $ 210.01 |
| ICAIK98619 | $ 198.00 |
| RODRIGO SILVA CARRILLO | $ 196.01 |
| CA 12898 | $ 166.53 |
| A 28917 | $ 153.68 |
| BET1923 | $ 150.00 |
| A 35894 | $ 125.13 |
| IHFEIE 80087 | $ 97.58 |
| A 36055 | $ 74.25 |
| IWAAD122424 | $ 66.00 |
| 7225-A | $ 51.86 |
Ayuntamiento de Guadalajara