| Listado de las facturas relacionadas al cheque # 217294 | |
|---|---|
| # Factura | Importe Factura |
| ADG 852621 | $ 1,957.15 |
| POSC 435 464 | $ 1,856.58 |
| ADG 852623 | $ 1,803.00 |
| ADG 855880 | $ 1,559.79 |
| 132956 | $ 1,468.33 |
| 4518 | $ 1,298.31 |
| BAGA60585 | $ 1,147.32 |
| BADBD-61432 | $ 1,060.80 |
| B1413 | $ 1,050.00 |
| 2371 | $ 1,009.20 |
| POSC 635 941 | $ 793.00 |
| 239069 | $ 535.00 |
| 367 E | $ 513.50 |
| 9757 | $ 470.00 |
| GDL 420 | $ 424.56 |
| 132955 | $ 309.40 |
| GDL 399 | $ 283.04 |
| 8187408 | $ 280.56 |
| 133 | $ 273.00 |
| 1004 | $ 210.99 |
| NC173784 | $ 181.00 |
| 1611 | $ 170.00 |
| 1624 | $ 100.00 |
| MINGUI446637 | $ 98.00 |
| MUNGUI453622 | $ 98.00 |
| 1638 | $ 95.00 |
| MUNGUI 442415 | $ 84.00 |
| MUNGUI457803 | $ 84.00 |
| E30477 | $ 30.00 |
| 4257 | $ 26.00 |
| 4397 | $ 22.00 |
Ayuntamiento de Guadalajara