| Listado de las facturas relacionadas al cheque # 224265 | |
|---|---|
| # Factura | Importe Factura |
| 3227 | $ 13,660.00 |
| 2240 | $ 7,961.00 |
| 2239 | $ 7,900.00 |
| 2199 | $ 7,897.18 |
| 2238 | $ 7,866.00 |
| 2201 | $ 7,718.65 |
| 151A | $ 6,360.00 |
| 3795 | $ 5,680.50 |
| 2200 | $ 5,594.40 |
| 2241 | $ 5,364.60 |
| 3210 | $ 4,629.00 |
| 3206 | $ 4,110.00 |
| 3207 | $ 3,758.00 |
| 3204 | $ 3,311.00 |
| 3211 | $ 2,688.00 |
| 3209 | $ 2,655.00 |
| 3212 | $ 2,000.00 |
| 2202 | $ 1,903.62 |
| 571A | $ 1,857.77 |
| 3208 | $ 1,725.00 |
| A70199 | $ 1,722.00 |
| 3203 | $ 1,585.00 |
| 3205 | $ 1,584.00 |
| G29659 | $ 1,354.85 |
| AA2629 | $ 1,138.25 |
| A1556 | $ 1,045.00 |
| 2242 | $ 615.40 |
| SIMGDL15722 | $ 580.00 |
| A562 | $ 507.03 |
| BAFA41218 | $ 381.70 |
| 2203 | $ 329.00 |
| BAFA41217 | $ 232.75 |
| CACE386081 | $ 210.00 |
| A611 | $ 180.99 |
| 4063 | $ 174.98 |
| WADS137814 | $ 129.00 |
| BAAIE46668 | $ 102.00 |
| 846 | $ 56.55 |
| WAOH38453 | $ 44.70 |
Ayuntamiento de Guadalajara