| Listado de las facturas relacionadas al cheque # 234759 | |
|---|---|
| # Factura | Importe Factura |
| 14801 | $ 2,340.00 |
| 14813 | $ 2,270.00 |
| 14827 | $ 2,120.00 |
| 95 | $ 1,786.40 |
| ADG 1468756 | $ 1,733.84 |
| ADG 1468758 | $ 1,516.82 |
| 14829 | $ 1,500.00 |
| ADG 1469322 | $ 1,473.92 |
| IWADPI2820 | $ 1,270.72 |
| 91 | $ 916.40 |
| 503 | $ 904.80 |
| ADG 1448276 | $ 904.04 |
| POSE/11464341 | $ 705.75 |
| POSE/11248562 | $ 698.00 |
| 25779 | $ 602.00 |
| ICAIK9692 | $ 531.52 |
| ADG 1448185 | $ 474.70 |
| POSE/11274615 | $ 358.00 |
| BADBD-87189 | $ 312.00 |
| 1735 | $ 264.80 |
| POSE/11274560 | $ 257.00 |
| IBAGA9696 | $ 190.71 |
| B7298 | $ 176.00 |
| 1736 | $ 143.26 |
| FF6388209 | $ 126.00 |
| FF6283569 | $ 112.00 |
| FF6127725 | $ 98.00 |
| FF6085800 | $ 56.00 |
| FF6183699 | $ 42.00 |
Ayuntamiento de Guadalajara