| Listado de las facturas relacionadas al cheque # 230914 | |
|---|---|
| # Factura | Importe Factura |
| 1788 | $ 3,085.60 |
| 323 | $ 2,880.14 |
| 890021 | $ 1,944.40 |
| POSE/7589443 | $ 1,825.35 |
| POSE/8018167 | $ 1,784.02 |
| 1784 | $ 1,728.40 |
| 910505 | $ 1,727.80 |
| ADG 1309820 | $ 1,627.03 |
| 14211 | $ 1,615.00 |
| 14356 | $ 1,600.00 |
| 13830 | $ 1,530.00 |
| 14129 | $ 1,490.00 |
| ADG 1305921 | $ 1,457.05 |
| 14361 | $ 1,410.00 |
| 1787 | $ 1,368.80 |
| ADG 1305922 | $ 1,210.02 |
| 1785 | $ 1,125.20 |
| BAGA99385 | $ 998.00 |
| ADG 1309821 | $ 979.62 |
| POSE/8097393 | $ 922.86 |
| 890062 | $ 884.00 |
| 173 | $ 580.00 |
| 13539 | $ 574.00 |
| 164 | $ 540.00 |
| V-409502 | $ 423.00 |
| CC 2356 | $ 362.00 |
| BAGA99386 | $ 269.01 |
| ADG 1305920 | $ 249.49 |
| DOMPVZAAGW 6030 | $ 227.00 |
| 298 | $ 185.60 |
| 89102458 | $ 133.00 |
| FF 4619307 | $ 98.00 |
| FF 4523675 | $ 84.00 |
| FF 4689790 | $ 70.00 |
| FF 4732200 | $ 70.00 |
| FF 4808046 | $ 56.00 |
| 6636 | $ 28.00 |
| 6664 | $ 20.00 |
Ayuntamiento de Guadalajara