| Listado de las facturas relacionadas al cheque # 180335 | |
|---|---|
| # Factura | Importe Factura |
| XHA 105319 | $ 2,132.00 |
| ALX 160128 | $ 1,957.55 |
| XHA 100820 | $ 1,846.00 |
| 2800 | $ 1,776.00 |
| XHA 106534 | $ 1,742.00 |
| XHA 103938 | $ 1,521.00 |
| A 00187352 | $ 1,403.85 |
| 762 | $ 1,380.00 |
| 3353 | $ 1,368.50 |
| A 00187351 | $ 1,290.32 |
| A 175164 | $ 1,194.12 |
| 2484 | $ 1,184.00 |
| 2945 | $ 1,173.00 |
| A 00183467 | $ 1,160.27 |
| ALX 158476 | $ 1,116.32 |
| 2902 | $ 1,104.00 |
| 2944 | $ 1,093.56 |
| 2927 | $ 981.18 |
| ALX 156632 | $ 678.34 |
| A 00183468 | $ 596.36 |
| B 137529 | $ 546.00 |
| 8001 | $ 529.00 |
| 2654 | $ 468.00 |
| ALX 156637 | $ 316.15 |
| ALX 160127 | $ 212.50 |
| D 88319 | $ 158.70 |
| D 0830 | $ 155.03 |
| B 136952 | $ 144.00 |
| 631 | $ 131.10 |
| ALX 156634 | $ 120.00 |
| ALX 156635 | $ 97.40 |
| B 137298 | $ 95.00 |
| 610 | $ 92.00 |
| ALX 158474 | $ 60.70 |
| ALX 160126 | $ 45.75 |
| 2495 | $ 31.00 |
| ALX 160125 | $ 9.80 |
Ayuntamiento de Guadalajara