| Listado de las facturas relacionadas al cheque # 227111 | |
|---|---|
| # Factura | Importe Factura |
| CR 255 | $ 2,662.20 |
| No. 137799 | $ 2,362.47 |
| POSE/4866413 | $ 1,972.30 |
| C 993 | $ 1,908.00 |
| 4852 | $ 1,365.58 |
| POSE/4294020 | $ 1,317.00 |
| E 1646400 | $ 1,066.00 |
| E 1799925 | $ 1,053.00 |
| POSE/4987785 | $ 1,048.00 |
| E 1770781 | $ 1,040.00 |
| E 1799927 | $ 1,001.00 |
| 4721 | $ 1,000.15 |
| E 1709148 | $ 949.00 |
| E 1799924 | $ 923.00 |
| E 1725021 | $ 923.00 |
| No. 16590 A | $ 916.00 |
| E 1797215 | $ 910.00 |
| F 274 | $ 840.00 |
| E 1740391 | $ 832.00 |
| E 1693572 | $ 819.00 |
| No. 16426 A | $ 798.00 |
| BAAIE-50771 | $ 710.10 |
| E 1800221 | $ 689.00 |
| E 1799926 | $ 611.00 |
| A 7293 | $ 603.99 |
| No. 16628 A | $ 598.00 |
| No. 16280 A | $ 498.00 |
| WACZ102412 | $ 490.92 |
| E 1752011 | $ 468.00 |
| F 268 | $ 463.00 |
| A 2317 | $ 429.20 |
| HMC 14950 | $ 385.55 |
| HMC 15355 | $ 385.55 |
| 13333 | $ 367.30 |
| F 289 | $ 340.00 |
| 2287 | $ 304.07 |
| POSE/4678909 | $ 298.00 |
| F 275 | $ 294.00 |
| F 273 | $ 220.01 |
| No. 5205 A | $ 209.99 |
| No. 9775 | $ 208.00 |
| 140199 | $ 194.00 |
| 1511 A | $ 191.84 |
| ACE 8818 | $ 184.09 |
| A 4423 | $ 99.76 |
| No. 8679 | $ 81.01 |
| 140307 | $ 70.00 |
| LIII 1929 | $ 61.00 |
| No. 0394 | $ 60.00 |
Ayuntamiento de Guadalajara