| Listado de las facturas relacionadas al cheque # 1564 | |
|---|---|
| # Factura | Importe Factura |
| ADG2309970 | $ 1,754.99 |
| 146 | $ 1,040.00 |
| 24260-FC7 | $ 498.00 |
| 4448 | $ 457.00 |
| A/83224 | $ 449.00 |
| 1020 | $ 417.00 |
| A/87633 | $ 401.00 |
| 25192-FC7 | $ 356.00 |
| 25091-FC7 | $ 353.00 |
| 25193-FC7 | $ 347.00 |
| A/85647 | $ 291.00 |
| 53 | $ 285.00 |
| A/83233 | $ 258.00 |
| V-2248601 | $ 236.00 |
| A/85648 | $ 227.00 |
| A/85054 | $ 223.00 |
| 147 | $ 220.01 |
| A/83329 | $ 208.00 |
| A/80386 | $ 208.00 |
| A/87632 | $ 205.00 |
| A/87007 | $ 205.00 |
| A/88801 | $ 189.00 |
| A/87005 | $ 178.00 |
| A/87630 | $ 175.00 |
| A/88806 | $ 158.00 |
| A/87013 | $ 158.00 |
| A/85058 | $ 155.00 |
| A/87625 | $ 139.00 |
| A/88803 | $ 135.00 |
| A/87635 | $ 134.00 |
| A/85707 | $ 133.00 |
| A/88808 | $ 132.00 |
| A/87638 | $ 129.00 |
| A/88793 | $ 129.00 |
| A/87012 | $ 129.00 |
| A/83332 | $ 129.00 |
| A/75560 | $ 129.00 |
| A/82973 | $ 129.00 |
| F3241 | $ 126.00 |
| A/85635 | $ 105.00 |
| A/82975 | $ 101.00 |
| A/85650 | $ 90.00 |
| A/88811 | $ 90.00 |
| AAA11050-0 | $ 85.00 |
| A/80390 | $ 79.00 |
| A/88791 | $ 79.00 |
| A/87009 | $ 79.00 |
Ayuntamiento de Guadalajara