| Listado de las facturas relacionadas al cheque # 217285 | |
|---|---|
| # Factura | Importe Factura |
| POSC,342,050 | $ 1,607.00 |
| GTA 175 | $ 1,223.57 |
| No. 4637 | $ 1,147.71 |
| 8464 | $ 960.48 |
| 226 | $ 837.29 |
| 63843 | $ 757.34 |
| No. 0375 | $ 699.00 |
| A 171588 | $ 361.92 |
| H 14638 | $ 338.00 |
| AUATF102227 | $ 315.00 |
| F 1345 | $ 267.73 |
| A 9111 | $ 254.16 |
| POSA28,720,373 | $ 242.20 |
| No. 4917 | $ 168.01 |
| 234 | $ 148.69 |
| No. 0500 | $ 115.42 |
| No. 908 | $ 104.40 |
| No. 1970 B | $ 75.73 |
| BAAIE-40220 | $ 59.70 |
| No. 3713 | $ 57.50 |
Ayuntamiento de Guadalajara