| Listado de las facturas relacionadas al cheque # 189937 | |
|---|---|
| # Factura | Importe Factura |
| AL 0915 | $ 1,645.00 |
| MA 79190 | $ 1,620.41 |
| No. 0632 | $ 1,231.00 |
| No: 285 | $ 977.50 |
| GMUSH 15867 | $ 858.00 |
| F 14461 | $ 840.35 |
| No. 1389 A | $ 805.00 |
| No: 77274 | $ 605.00 |
| No. 41185 | $ 550.00 |
| GMUSH 15921 | $ 494.00 |
| GMUSH 15920 | $ 494.00 |
| GMUSH 15833 | $ 468.00 |
| GMUSH 15888 | $ 364.00 |
| POSA3,537,293 | $ 357.00 |
| 2378 | $ 356.06 |
| No. 0878 | $ 345.00 |
| AAK 0002676 | $ 320.00 |
| No. 8743 | $ 304.10 |
| A 9162 | $ 287.50 |
| No. 120 | $ 283.00 |
| No. 124 | $ 279.00 |
| BAAIE 4581 | $ 156.40 |
| A 0887 | $ 141.99 |
| BAAIE-4366 | $ 138.73 |
| D119294 | $ 87.77 |
| 108831 | $ 87.58 |
| BAAIE-4384 | $ 77.80 |
| No, 9240 | $ 44.70 |
| No. 9192 | $ 43.17 |
| No. 9317 | $ 28.95 |
Ayuntamiento de Guadalajara