| Listado de las facturas relacionadas al cheque # 257450 | |
|---|---|
| # Factura | Importe Factura |
| CA11412 | $ 3,910.18 |
| A1185 | $ 3,074.00 |
| VET153478 | $ 2,800.01 |
| 641 | $ 1,969.33 |
| FA59 | $ 1,950.04 |
| A1226 | $ 1,832.80 |
| 642 | $ 1,809.48 |
| 3887 | $ 1,600.80 |
| 472873 | $ 1,375.83 |
| F18553 | $ 1,214.00 |
| A4046 | $ 1,183.20 |
| A4018 | $ 1,183.20 |
| A3999 | $ 1,183.20 |
| FF36626704 | $ 1,170.00 |
| 26065 | $ 985.00 |
| 22994 | $ 888.00 |
| POSE27524167 | $ 881.33 |
| BADBI62231 | $ 757.55 |
| BAAIE77247 | $ 727.85 |
| IHFDCE39977 | $ 715.00 |
| FF36764605 | $ 702.00 |
| JM07453 | $ 619.13 |
| 4468 | $ 522.00 |
| A760 | $ 458.00 |
| A268 | $ 453.33 |
| 885 | $ 365.00 |
| 9132 | $ 344.00 |
| 2160 | $ 328.00 |
| A33079 | $ 304.85 |
| 1EA4D3F6CB2D | $ 300.00 |
| IJGFA19198 | $ 283.26 |
| POSE27520304 | $ 259.00 |
| POSE27481949 | $ 201.60 |
| FF36523135 | $ 198.00 |
| 353 | $ 190.00 |
| HCCJ18192 | $ 169.80 |
| POSE27877400 | $ 151.90 |
Ayuntamiento de Guadalajara