| Listado de las facturas relacionadas al cheque # 225249 | |
|---|---|
| # Factura | Importe Factura |
| F69977 | $ 11,363.73 |
| 2401 | $ 11,264.00 |
| F69985 | $ 3,703.19 |
| 1228 | $ 2,590.00 |
| CR196292 | $ 2,090.00 |
| 0551 | $ 1,890.00 |
| 7078 | $ 1,845.00 |
| BC116201 | $ 1,800.00 |
| 0555 | $ 1,680.00 |
| 0558 | $ 1,469.00 |
| 4638 | $ 928.00 |
| 1261 | $ 925.00 |
| 1445 | $ 880.00 |
| 7766 | $ 870.00 |
| 7769 | $ 870.00 |
| 7779 | $ 522.00 |
| E4867 | $ 412.00 |
| 4596 | $ 365.40 |
| FF2818671 | $ 336.00 |
| AAY47175 | $ 304.50 |
| 019395 | $ 220.00 |
| AAY47059 | $ 138.80 |
| AAY47136 | $ 40.20 |
| AAY47362 | $ 13.40 |
Ayuntamiento de Guadalajara