| Listado de las facturas relacionadas al cheque # 207488 | |
|---|---|
| # Factura | Importe Factura |
| FAGD66577 | $ 2,600.52 |
| FAGD63532 | $ 2,600.00 |
| FAGD63531 | $ 2,600.00 |
| FAGD66574 | $ 2,599.74 |
| 991 | $ 2,000.00 |
| 1934 | $ 1,900.00 |
| ZTD339475 | $ 1,581.99 |
| 2187 | $ 1,392.00 |
| COL 21340 | $ 1,213.36 |
| 4556 | $ 1,070.99 |
| COL 22817 | $ 934.17 |
| 26368 | $ 867.00 |
| TMKA/00000370896 | $ 615.00 |
| 12894 | $ 503.00 |
| 98499 A | $ 454.30 |
| 2701A | $ 388.00 |
| 1510 | $ 333.52 |
| OCD 207614 | $ 231.00 |
| 860 | $ 227.36 |
| S/N | $ 226.00 |
| 1096 | $ 172.00 |
| AAD0050915 | $ 168.40 |
| H 5534 | $ 164.00 |
| H 5886 | $ 164.00 |
| MUNGUI 119421 | $ 140.00 |
| 008339G | $ 84.68 |
| MUNGUI 127076 | $ 84.00 |
| 0757 | $ 72.00 |
| 36340 A | $ 56.21 |
| 68195 | $ 19.00 |
| 55054 | $ 17.00 |
Ayuntamiento de Guadalajara