| Listado de las facturas relacionadas al cheque # 234834 | |
|---|---|
| # Factura | Importe Factura |
| 18 | $ 1,972.00 |
| 257ES | $ 1,640.97 |
| 86 | $ 1,267.38 |
| 5492 AQ | $ 991.99 |
| No. 1498 | $ 986.00 |
| BADCB 102437 | $ 903.17 |
| T06 2113 | $ 835.39 |
| 5578 AQ | $ 695.99 |
| POSE/11808819 | $ 618.15 |
| 264ES | $ 613.66 |
| POSE/11577473 | $ 564.90 |
| 120 | $ 498.01 |
| 1388 | $ 495.00 |
| BAAIE- 59847 | $ 445.37 |
| 1842 | $ 435.81 |
| IWAOX13951 | $ 367.95 |
| F 119 | $ 264.02 |
| C 1696 | $ 249.00 |
| POSE/11678078 | $ 158.00 |
| No. 11269 | $ 147.50 |
| A 17440 | $ 139.00 |
| F 441 | $ 135.72 |
| 54 A | $ 120.00 |
| 3153 | $ 108.01 |
| IWAOX13950 | $ 103.15 |
| 3135 A | $ 98.74 |
| POSE/11577929 | $ 88.50 |
| POSE/11566402 | $ 73.40 |
| D 7992 | $ 72.23 |
| 4406 | $ 51.92 |
| No. 11261 | $ 50.00 |
| FGE 31615 | $ 29.44 |
Ayuntamiento de Guadalajara