| Listado de las facturas relacionadas al cheque # 237864 | |
|---|---|
| # Factura | Importe Factura |
| 1093 | $ 1,980.00 |
| 1103 | $ 1,970.00 |
| 2828 | $ 1,950.01 |
| 2827 | $ 1,950.01 |
| 2826 | $ 1,950.01 |
| 2825 | $ 1,950.01 |
| 2824 | $ 1,950.01 |
| 2823 | $ 1,950.01 |
| 2822 | $ 1,950.01 |
| 2821 | $ 1,950.01 |
| 2818 | $ 1,950.01 |
| 2820 | $ 1,950.01 |
| 2819 | $ 1,950.01 |
| 2817 | $ 1,950.01 |
| 1091 | $ 1,950.01 |
| 1096 | $ 1,940.00 |
| 1098 | $ 1,930.00 |
| 1097 | $ 1,920.00 |
| 1100 | $ 1,920.00 |
| 1102 | $ 1,910.00 |
| 1094 | $ 1,900.00 |
| 1092 | $ 1,890.00 |
| 1095 | $ 1,890.00 |
| 1099 | $ 1,880.00 |
| 1101 | $ 1,870.00 |
| HMC 37315 | $ 1,809.09 |
| M 149 | $ 1,330.00 |
| 110020567 | $ 374.50 |
| HMC 38145 | $ 319.50 |
| ACE 10991 | $ 229.60 |
| BADBE-29437 | $ 156.00 |
| 110017578 | $ 145.50 |
| 38 | $ 139.20 |
Ayuntamiento de Guadalajara