| Listado de las facturas relacionadas al cheque # 225479 | |
|---|---|
| # Factura | Importe Factura |
| 4646 | $ 9,222.00 |
| A0124 | $ 8,885.60 |
| A5714 | $ 5,265.35 |
| A5745 | $ 5,094.98 |
| 2428 | $ 4,786.00 |
| 4647 | $ 4,060.00 |
| 4650 | $ 3,793.20 |
| 4649 | $ 3,793.20 |
| F71060 | $ 2,565.56 |
| F71576 | $ 2,495.99 |
| 5803 | $ 2,320.00 |
| 22 | $ 2,262.00 |
| CR196293 | $ 2,090.00 |
| S31538 | $ 1,899.97 |
| F71572 | $ 1,693.86 |
| 0565 | $ 1,690.00 |
| 103E | $ 1,274.00 |
| 319 | $ 1,167.00 |
| POSE2230240 | $ 729.00 |
| 5802 | $ 696.00 |
| 7798 | $ 522.00 |
| F71574 | $ 518.40 |
| CEN343 | $ 502.00 |
| 1115 | $ 475.00 |
| 7090 | $ 460.00 |
| F71599 | $ 455.40 |
| SM26326 | $ 350.00 |
| 7080 | $ 345.00 |
| FF2841331 | $ 336.00 |
| 168E | $ 324.80 |
| 7075 | $ 230.00 |
| 7074 | $ 230.00 |
| FF2796627 | $ 196.00 |
| CEN334 | $ 194.00 |
| F71009 | $ 144.60 |
| SM26331 | $ 106.00 |
Ayuntamiento de Guadalajara