| Listado de las facturas relacionadas al cheque # 213020 | |
|---|---|
| # Factura | Importe Factura |
| POSA25045332 | $ 1,672.82 |
| MSA8030 | $ 1,300.00 |
| MAG6117 | $ 1,130.00 |
| BIG285061 | $ 930.05 |
| HN180950 | $ 900.00 |
| MAG6009 | $ 889.00 |
| POSA24461916 | $ 843.96 |
| A4021 | $ 760.00 |
| 16098 | $ 730.00 |
| RECIBO | $ 500.00 |
| B4353 | $ 424.00 |
| A12086 | $ 371.00 |
| JALSTEJI0000178 | $ 303.00 |
| M4706 | $ 220.50 |
| 16117 | $ 197.20 |
| SOCCM2857 | $ 159.00 |
| ZTD421990 | $ 156.00 |
| MSA8382 | $ 150.00 |
| 3916 | $ 139.20 |
| ZTD420307 | $ 130.00 |
| SOCCM2996 | $ 121.00 |
| POSA24806255 | $ 71.60 |
| D461 | $ 54.00 |
| MSA8763 | $ 50.00 |
| MSA8781 | $ 50.00 |
| MSA8780 | $ 50.00 |
| MSA8705 | $ 50.00 |
| MSA8358 | $ 50.00 |
| LL422 | $ 48.00 |
| 3370 | $ 48.00 |
Ayuntamiento de Guadalajara