| Listado de las facturas relacionadas al cheque # 228299 | |
|---|---|
| # Factura | Importe Factura |
| 0502 | $ 1,975.13 |
| 0505 | $ 1,940.33 |
| 319A | $ 1,044.00 |
| BIG540549 | $ 519.65 |
| 10674 | $ 514.00 |
| AIN17600 | $ 374.40 |
| 84 F | $ 371.20 |
| BIG534396 | $ 367.40 |
| 561 | $ 361.33 |
| ZMC2063078 | $ 243.00 |
| 503 | $ 227.46 |
| 10531 | $ 212.00 |
| 504 | $ 210.00 |
| 375 | $ 210.00 |
| 376 | $ 184.96 |
| 444 | $ 144.00 |
| AIN17581 | $ 141.60 |
| ZMC209193 | $ 135.00 |
| ZMC210132 | $ 135.00 |
| 3112 | $ 132.00 |
| POSE5681292 | $ 100.80 |
| 493 | $ 90.00 |
| 505 | $ 66.00 |
| 541 | $ 55.26 |
| 501 | $ 54.00 |
| SOCBY6765 | $ 53.00 |
| AIN17580 | $ 35.40 |
Ayuntamiento de Guadalajara