| Listado de las facturas relacionadas al cheque # 1957 | |
|---|---|
| # Factura | Importe Factura |
| A 971 | $ 1,980.00 |
| CA 12875 | $ 1,979.23 |
| 104 A | $ 1,969.10 |
| CA 13152 | $ 1,620.29 |
| 2089 | $ 1,566.00 |
| F 173 | $ 1,450.00 |
| A 1025 | $ 1,365.00 |
| PFCCTOAAAB 32349 | $ 1,121.00 |
| AND 13054 | $ 912.00 |
| CA 12876 | $ 879.21 |
| F17873 | $ 867.20 |
| CA 13151 | $ 859.99 |
| E 9176 | $ 677.44 |
| CI 2549 | $ 594.99 |
| 2526 A | $ 594.00 |
| B5785 | $ 519.00 |
| 3968 | $ 456.31 |
| 390 | $ 410.64 |
| BAAIE-82692 | $ 405.00 |
| 2602 | $ 396.00 |
| TIWEBDF 1707189 | $ 344.00 |
| A 29254 | $ 305.83 |
| ICAIK103106 | $ 297.00 |
| SOCOA 6700 | $ 256.00 |
| 3951 | $ 235.76 |
| POSE/32080449 | $ 234.70 |
| POSE/326875221 | $ 220.00 |
| ICAIK102946 | $ 198.00 |
| ICAIK101302 | $ 198.00 |
| R 78975 | $ 191.50 |
| POSE/31096266 | $ 185.60 |
| 130 | $ 180.00 |
| AGE 42274 | $ 150.00 |
| ICAIK101739 | $ 99.00 |
| BAAIE-82693 | $ 94.00 |
| ICAIK103104 | $ 82.87 |
| B 2858 | $ 77.00 |
| POSE/32686389 | $ 75.50 |
Ayuntamiento de Guadalajara