| Listado de las facturas relacionadas al cheque # 227047 | |
|---|---|
| # Factura | Importe Factura |
| 3110 | $ 1,803.80 |
| E14586 | $ 856.60 |
| CACB225043 | $ 777.00 |
| CABY511487 | $ 648.00 |
| FF3274828 | $ 364.00 |
| FF3417373 | $ 308.00 |
| 33766 | $ 300.00 |
| FF3488897 | $ 280.00 |
| FF3558703 | $ 266.00 |
| FF3346559 | $ 266.00 |
| GUD 82170431 | $ 265.50 |
| CAKE26536 | $ 252.90 |
| FF3627052 | $ 224.00 |
| AILF87832 | $ 221.09 |
| 7099 | $ 212.28 |
| JALABBIHI-0001162 | $ 200.00 |
| WABJ195334 | $ 170.70 |
| 6167 | $ 169.00 |
| D1302 | $ 159.99 |
| FA 2614 | $ 149.00 |
| CEMO 36668 | $ 129.68 |
| 8288 | $ 104.40 |
| ANG12553 | $ 102.48 |
| S/N | $ 96.00 |
| 3121 | $ 81.20 |
| BADCE 55705 | $ 58.00 |
| E61731 | $ 53.00 |
| E57322 | $ 50.00 |
| HFCFE121012 | $ 48.20 |
| 102904 | $ 45.00 |
| E62294 | $ 35.00 |
| FOLIO C 31656 | $ 30.00 |
| FOLIO 1699 | $ 30.00 |
| 4AE6027E-BB9D-4B20-AD12-F451D8534553 | $ 29.00 |
| S/N | $ 24.00 |
| S/N | $ 24.00 |
| JALABAJCI-0000666 | $ 22.50 |
Ayuntamiento de Guadalajara