| Listado de las facturas relacionadas al cheque # 224338 | |
|---|---|
| # Factura | Importe Factura |
| 3136 | $ 2,999.97 |
| QE42828 | $ 1,351.86 |
| A2818 | $ 806.20 |
| A2109 | $ 806.20 |
| C-10000463 | $ 799.94 |
| A1224 | $ 500.08 |
| LCA-62089 | $ 455.52 |
| A31511 | $ 365.78 |
| U5197 | $ 339.00 |
| CM52116 | $ 338.14 |
| BAHM77352 | $ 326.00 |
| 31330 | $ 315.00 |
| 31283 | $ 314.99 |
| 25324 | $ 236.99 |
| NA2753 | $ 215.00 |
| 513 | $ 189.01 |
| E974949 | $ 182.00 |
| E974943 | $ 182.00 |
| 4614 | $ 174.00 |
| E974939 | $ 169.00 |
| E974944 | $ 143.00 |
| E974946 | $ 130.00 |
| 699 | $ 104.99 |
| E953098 | $ 91.00 |
| ACO889 | $ 79.99 |
| E974945 | $ 78.00 |
| E974950 | $ 78.00 |
| E974936 | $ 65.00 |
| 57178 | $ 50.00 |
| E974947 | $ 39.00 |
| E953314 | $ 26.00 |
Ayuntamiento de Guadalajara