| Listado de las facturas relacionadas al cheque # 213355 | |
|---|---|
| # Factura | Importe Factura |
| 0507 | $ 11,460.80 |
| 101 | $ 9,048.00 |
| 74E | $ 4,253.29 |
| A- 890 | $ 2,412.80 |
| C 21102 | $ 1,650.00 |
| 19823 | $ 1,368.29 |
| B 4845 | $ 1,357.20 |
| 190632 | $ 1,165.00 |
| CABB152785 | $ 1,099.00 |
| A 1843 | $ 962.00 |
| D44336 | $ 522.72 |
| D44376 | $ 384.27 |
| 08484 | $ 360.00 |
| 4447 | $ 344.50 |
| A 0831 | $ 283.00 |
| 332336 | $ 241.04 |
| D44825 | $ 173.30 |
| MUNGUI 336218 | $ 168.00 |
| AOS 0029732 | $ 134.09 |
| 9131 | $ 120.00 |
| AFA 00013842 | $ 115.39 |
| NH 177289 | $ 81.20 |
| 1672 | $ 30.00 |
| 1887 | $ 16.00 |
| 1733 | $ 16.00 |
| 1774 | $ 16.00 |
| 1916 | $ 16.00 |
| 1952 | $ 16.00 |
Ayuntamiento de Guadalajara