| Listado de las facturas relacionadas al cheque # 230207 | |
|---|---|
| # Factura | Importe Factura |
| 6439 | $ 12,528.00 |
| 3029 | $ 11,302.20 |
| 3028 | $ 9,646.00 |
| 159 | $ 9,048.00 |
| 2363 | $ 8,750.46 |
| 9535 | $ 8,700.00 |
| 1020 | $ 6,194.40 |
| CABY529458 | $ 2,254.81 |
| 6441 | $ 2,204.00 |
| 6864 | $ 1,997.50 |
| CAKG23318 | $ 1,969.79 |
| 17076 | $ 1,868.06 |
| 34A | $ 1,740.00 |
| 11454 | $ 1,732.00 |
| 11447 | $ 1,705.00 |
| 125 | $ 1,639.00 |
| RMC39624 | $ 1,601.47 |
| FMD10509 | $ 1,548.00 |
| RMC38385 | $ 1,472.97 |
| 17093 | $ 1,445.36 |
| RMC37766 | $ 1,376.99 |
| 17102 | $ 1,331.80 |
| 16836 | $ 1,189.70 |
| 126 | $ 1,043.00 |
| 11459 | $ 1,000.00 |
| 11444 | $ 1,000.00 |
| 17066 | $ 872.09 |
| CAKG23317 | $ 838.24 |
| 6869 | $ 777.35 |
Ayuntamiento de Guadalajara