| Listado de las facturas relacionadas al cheque # 225500 | |
|---|---|
| # Factura | Importe Factura |
| 5117 | $ 4,191.89 |
| 86 | $ 3,654.00 |
| 4215 | $ 2,945.92 |
| 5 | $ 2,900.00 |
| 1605 | $ 1,995.20 |
| 1591 | $ 1,995.20 |
| 1599 | $ 1,983.60 |
| 1603 | $ 1,983.60 |
| 1601 | $ 1,983.60 |
| 1589 | $ 1,972.00 |
| 1593 | $ 1,960.40 |
| 1607 | $ 1,960.40 |
| 429 | $ 1,948.80 |
| 1596 | $ 1,937.20 |
| 1587 | $ 1,925.60 |
| 607 | $ 1,904.10 |
| 611 | $ 1,650.00 |
| 626 | $ 1,541.00 |
| 617 | $ 1,536.00 |
| 6089 | $ 1,288.77 |
| 8458 | $ 1,044.00 |
| 2697011 | $ 1,040.00 |
| 2796601 | $ 1,040.00 |
| 126898 | $ 1,006.20 |
| 262 | $ 974.40 |
| 21090 | $ 779.29 |
| 9196 | $ 649.60 |
| 263 | $ 610.16 |
| 66807 | $ 369.00 |
| 2885285 | $ 364.00 |
| 8242 | $ 324.80 |
| 6346 | $ 220.00 |
| 2930870 | $ 154.00 |
| 2930953 | $ 140.00 |
| 6090 | $ 126.13 |
| 2724718 | $ 126.00 |
| 2872048 | $ 112.00 |
| 2885284 | $ 84.00 |
| 256 | $ 70.00 |
| 2930955 | $ 70.00 |
| S/N | $ 66.00 |
| 2930954 | $ 56.00 |
| 2640547 | $ 56.00 |
| 11449 | $ 54.50 |
| 2930869 | $ 42.00 |
Ayuntamiento de Guadalajara