| Listado de las facturas relacionadas al cheque # 6528 | |
|---|---|
| # Factura | Importe Factura |
| SUCURSALB803 | $ 1,856.00 |
| E46913 | $ 1,809.60 |
| MT49480 | $ 1,355.11 |
| 6000775 | $ 1,317.61 |
| FMAC00000315 | $ 935.01 |
| FMAC00000266 | $ 935.01 |
| FMAC00000273 | $ 935.01 |
| 779 | $ 418.01 |
| A942613583 | $ 352.00 |
| A924814754 | $ 316.00 |
| A933704613 | $ 316.00 |
| AJTFA22113 | $ 310.52 |
| AEZFA38008 | $ 310.52 |
| FD30637 | $ 303.30 |
| AEZFA37975 | $ 286.62 |
| AEZFA37938 | $ 286.62 |
| AEZFA37860 | $ 286.62 |
| 346 | $ 280.00 |
| AEZFA36608 | $ 238.83 |
| A0090 | $ 232.00 |
| B942613583 | $ 174.00 |
| B924814754 | $ 160.00 |
| 19553C | $ 160.00 |
| B933704613 | $ 160.00 |
| 7954 | $ 150.80 |
| 3534 | $ 139.20 |
| RECIBO | $ 138.00 |
| TT469 | $ 136.50 |
| RECIBO | $ 120.00 |
| 884 | $ 100.92 |
| 877 | $ 92.80 |
| A305461 | $ 90.77 |
| A306247 | $ 90.77 |
| RECIBO | $ 84.00 |
| A303556 | $ 76.73 |
| 894 | $ 60.90 |
| RECIBO | $ 60.00 |
| RECIBO | $ 50.00 |
| JALABAJCI008707 | $ 17.00 |
| RECIBO | $ 10.00 |
Ayuntamiento de Guadalajara