| Listado de las facturas relacionadas al cheque # 224785 | |
|---|---|
| # Factura | Importe Factura |
| 4630 | $ 5,985.60 |
| 313 | $ 3,249.00 |
| 0429 | $ 2,397.00 |
| SABH5067 | $ 2,009.00 |
| SABH5287 | $ 1,965.00 |
| S31265 | $ 1,899.97 |
| S31266 | $ 1,899.97 |
| BC119410 | $ 1,800.00 |
| BC119411 | $ 1,800.00 |
| ARAA84 | $ 1,700.00 |
| ARAA83 | $ 1,700.00 |
| 4644 | $ 1,183.20 |
| 13912 | $ 1,119.99 |
| MAG12128 | $ 916.00 |
| 1102 | $ 900.00 |
| 0368 | $ 845.03 |
| CJAZA2745 | $ 498.00 |
| CGDC23291 | $ 418.00 |
| UA829742 | $ 299.00 |
| POSE2136166 | $ 297.69 |
| 209425 | $ 219.70 |
| CHOP2472 | $ 169.00 |
| 3595 | $ 145.00 |
| FF2573028 | $ 140.00 |
| FF2663967 | $ 140.00 |
| FF2628291 | $ 140.00 |
| FF2697039 | $ 140.00 |
| 18775 | $ 127.60 |
| 3732 | $ 122.00 |
| FF2735279 | $ 112.00 |
Ayuntamiento de Guadalajara