| Listado de las facturas relacionadas al cheque # 215967 | |
|---|---|
| # Factura | Importe Factura |
| 0307 | $ 11,460.80 |
| 2124 | $ 10,870.22 |
| 0749 | $ 10,416.34 |
| 0029 | $ 10,315.88 |
| B50006 | $ 10,208.00 |
| 0314 | $ 6,090.00 |
| GDL30186 | $ 3,920.80 |
| 046406 | $ 2,773.68 |
| A3023 | $ 2,575.20 |
| ZMC 12158 | $ 1,972.48 |
| 14728 | $ 1,959.82 |
| ZMC12159 | $ 1,065.00 |
| CM 44424 | $ 837.06 |
| MUNGUI 402193 | $ 700.00 |
| FLC7976 | $ 624.00 |
| AAU 0029999 | $ 341.40 |
| 312 MINA | $ 224.02 |
| 014 | $ 150.80 |
| MUNGUI 405001 | $ 126.00 |
| 58094 | $ 90.00 |
| BRISEN 295966 | $ 78.00 |
| 2383G | $ 72.00 |
| 3894 | $ 54.00 |
| 3895 | $ 18.00 |
| 3907 | $ 18.00 |
| 3489 | $ 16.00 |
Ayuntamiento de Guadalajara