| Listado de las facturas relacionadas al cheque # 225491 | |
|---|---|
| # Factura | Importe Factura |
| POSE/1949736 | $ 3,322.71 |
| FOLIO 76 | $ 1,996.70 |
| No. 15179 A | $ 1,974.00 |
| 416 | $ 1,972.00 |
| No. 1107 | $ 1,846.14 |
| No. 14956 A | $ 1,137.00 |
| A No. 007 | $ 1,136.80 |
| No. 1227 | $ 1,020.00 |
| A No. 008 | $ 974.40 |
| BAFA43932 | $ 877.60 |
| No. 15141 A | $ 747.00 |
| No. 15180 A | $ 510.00 |
| E929665 | $ 455.00 |
| PIN 6306 | $ 391.97 |
| HMC 12644 | $ 385.55 |
| HMC 12154 | $ 375.07 |
| No. 096 | $ 299.00 |
| No. 4438 | $ 266.10 |
| HMC 12907 | $ 250.05 |
| PIN 6266 | $ 245.00 |
| No. 1800 | $ 223.00 |
| No.33046 | $ 220.00 |
| A 733 | $ 211.94 |
| No. 5071 A | $ 210.00 |
| No. 097 | $ 199.00 |
| MAC 7726 | $ 186.76 |
| 0422 | $ 180.50 |
| 1822 | $ 170.00 |
| BFC 7694 | $ 146.32 |
| PIN 6450 | $ 116.00 |
| A 7474 | $ 79.90 |
Ayuntamiento de Guadalajara