| Listado de las facturas relacionadas al cheque # 226025 | |
|---|---|
| # Factura | Importe Factura |
| 3098 | $ 7,984.00 |
| 3103 | $ 7,973.20 |
| 3095 | $ 7,967.55 |
| 3094 | $ 7,891.95 |
| 2994 | $ 7,852.00 |
| 3096 | $ 7,826.02 |
| 2993 | $ 7,771.00 |
| 3099 | $ 7,729.70 |
| 3104 | $ 6,544.12 |
| 3100 | $ 6,026.68 |
| OCZA25326 | $ 5,844.00 |
| 2995 | $ 4,584.70 |
| 3231 | $ 3,263.70 |
| OCZA26559 | $ 3,120.00 |
| 3101 | $ 2,940.00 |
| 3221 | $ 2,022.40 |
| 3105 | $ 1,465.20 |
| 3097 | $ 1,448.00 |
| 3106 | $ 1,440.00 |
| OCRM30068 | $ 1,243.00 |
| 3220 | $ 1,100.80 |
| 3223 | $ 982.01 |
| 3227 | $ 970.00 |
| 3224 | $ 850.00 |
| 3102 | $ 467.61 |
| 3226 | $ 312.79 |
| 3230 | $ 285.00 |
| 3222 | $ 285.00 |
Ayuntamiento de Guadalajara