| Listado de las facturas relacionadas al cheque # 244792 | |
|---|---|
| # Factura | Importe Factura |
| 758 | $ 1,985.00 |
| 767 | $ 1,980.00 |
| 761 | $ 1,970.00 |
| 756 | $ 1,935.00 |
| 769 | $ 1,925.00 |
| 766 | $ 1,921.01 |
| 763 | $ 1,915.00 |
| 760 | $ 1,910.00 |
| 768 | $ 1,895.00 |
| 757 | $ 1,875.00 |
| 759 | $ 1,860.00 |
| 765 | $ 1,857.00 |
| 762 | $ 1,840.00 |
| 764 | $ 1,816.00 |
| 851 | $ 1,576.43 |
| 74875 | $ 1,528.22 |
| 75348 | $ 1,400.12 |
| 78237 | $ 1,400.00 |
| 849 | $ 1,396.43 |
| 78155 | $ 1,080.01 |
| 77699 | $ 1,080.01 |
| 75987 | $ 1,080.01 |
| 75981 | $ 1,080.01 |
| 75980 | $ 1,080.01 |
| 75977 | $ 1,080.01 |
| 75976 | $ 1,080.01 |
| FF11069972 | $ 720.00 |
| 377 | $ 580.00 |
| FF11195706 | $ 486.00 |
| POSE/19125107 | $ 447.00 |
| FF11258165 | $ 396.00 |
| 747 | $ 389.14 |
| HMC 50836 | $ 336.01 |
| POSE/18915990 | $ 298.00 |
| 2828 | $ 220.01 |
| 2829 | $ 210.01 |
| CI 680 | $ 209.99 |
| 756 | $ 180.03 |
| 771 | $ 162.40 |
| POSE/19109474 | $ 149.00 |
| NP 29848 | $ 100.73 |
| 6237 | $ 69.00 |
Ayuntamiento de Guadalajara