| Listado de las facturas relacionadas al cheque # 188177 | |
|---|---|
| # Factura | Importe Factura |
| ADG2351 | $ 1,503.21 |
| ADG2350 | $ 995.99 |
| ADG2349 | $ 916.72 |
| GMUSB120476 | $ 520.00 |
| 2470 | $ 391.00 |
| POSA866608 | $ 218.00 |
| POSA978972 | $ 171.20 |
| POSA1709021 | $ 159.00 |
| POSA1438022 | $ 149.70 |
| POSA742355 | $ 127.20 |
| POSA866562 | $ 103.47 |
| POSA1372710 | $ 99.80 |
| 211687 | $ 97.00 |
| S/N | $ 62.50 |
| DRB48788 | $ 59.00 |
| S/N | $ 55.00 |
| DRB48088 | $ 51.00 |
| DRB48744 | $ 48.00 |
| DRB48861 | $ 48.00 |
| DRB48288 | $ 48.00 |
| DRB48669 | $ 43.00 |
| DRB48277 | $ 41.00 |
| DRB48147 | $ 31.00 |
| DRB48185 | $ 31.00 |
| G86739 | $ 24.00 |
| G86796 | $ 24.00 |
| 50212 | $ 24.00 |
| DRB48212 | $ 17.00 |
| DRA53065 | $ 17.00 |
| G86812 | $ 16.00 |
| G86977 | $ 16.00 |
| POSA744785 | $ 15.90 |
| H32992 | $ 15.00 |
| H32991 | $ 15.00 |
Ayuntamiento de Guadalajara