| Listado de las facturas relacionadas al cheque # 215950 | |
|---|---|
| # Factura | Importe Factura |
| 1205 | $ 3,375.60 |
| POSA27 583 193 | $ 1,995.29 |
| BADBD-57938 | $ 1,914.55 |
| ADG 793550 | $ 1,834.79 |
| POSA27 621 012 | $ 1,442.00 |
| POSA27 018 890 | $ 1,188.20 |
| 19252 | $ 1,160.00 |
| BADBD-57623 | $ 1,138.15 |
| 2299 | $ 1,009.20 |
| B 1215 | $ 840.00 |
| 1206 | $ 696.00 |
| 4174 | $ 638.00 |
| 9213 | $ 600.00 |
| 9297 | $ 490.00 |
| G 4416 | $ 486.00 |
| 9136 | $ 485.00 |
| 1113 | $ 444.28 |
| 9148 | $ 400.00 |
| 9446 | $ 387.00 |
| 326 | $ 366.00 |
| 16273 | $ 324.80 |
| BADBD-58869 | $ 320.60 |
| DOMPVZAAGW 2549 | $ 218.00 |
| 1379 | $ 210.00 |
| MUNGUI 392694 | $ 210.00 |
| MSA 11055 | $ 150.00 |
| MUNGUI 408307 | $ 140.00 |
| 1520 | $ 135.00 |
| C 5508 | $ 133.00 |
| 1424 | $ 130.00 |
| MUNGUI 402774 | $ 126.00 |
| M11798 | $ 85.12 |
| MUNGUI 398242 | $ 84.00 |
| 1446 | $ 60.00 |
| 3892 | $ 54.00 |
| 16942 | $ 40.00 |
| BCIF 525 | $ 16.50 |
| ADAG 685 | $ 16.50 |
Ayuntamiento de Guadalajara