| Listado de las facturas relacionadas al cheque # 229647 | |
|---|---|
| # Factura | Importe Factura |
| ADG 1275400 | $ 2,000.00 |
| ADG 1283670 | $ 1,977.00 |
| POSE/7271509 | $ 1,926.54 |
| POSE/7324029 | $ 1,920.49 |
| POSE/7380787 | $ 1,907.60 |
| POSE/7243588 | $ 1,810.60 |
| POSE/7482260 | $ 1,791.40 |
| 1239 | $ 1,700.56 |
| ADG 1283676 | $ 1,689.42 |
| ADG 1277345 | $ 1,640.74 |
| ADG 1277344 | $ 1,528.30 |
| WADP 146687 | $ 1,264.70 |
| MAG 344 | $ 1,001.00 |
| 14128 | $ 955.00 |
| POSE/7495985 | $ 789.68 |
| 1250 | $ 729.00 |
| WADP 146688 | $ 700.80 |
| ADG 1277343 | $ 598.01 |
| ADG 1275403 | $ 579.00 |
| ADG 1275398 | $ 579.00 |
| WADP 145953 | $ 571.00 |
| 13824 | $ 565.00 |
| 13831 | $ 480.00 |
| V-383844 | $ 423.00 |
| 24726 | $ 365.00 |
| 1314 | $ 344.00 |
| C 9903 | $ 329.00 |
| CC2166 | $ 300.00 |
| V-379074 | $ 298.00 |
| 158 | $ 298.00 |
| 17079 | $ 243.60 |
| 160 | $ 220.00 |
| 1309 | $ 185.00 |
| POSE/7411425 | $ 143.90 |
| POSE/7472648 | $ 109.00 |
| FF 4407113 | $ 84.00 |
| 6539 | $ 62.00 |
| FF 4480854 | $ 56.00 |
| 6523 | $ 36.01 |
| 6609 | $ 36.01 |
Ayuntamiento de Guadalajara