| Listado de las facturas relacionadas al cheque # 250627 | |
|---|---|
| # Factura | Importe Factura |
| A 702 | $ 2,039.99 |
| 1156 | $ 1,983.60 |
| 117823 | $ 1,980.15 |
| AA00997 | $ 1,960.00 |
| POSE/22853261 | $ 1,720.30 |
| POSE/22796814 | $ 1,706.90 |
| POSE22739924 | $ 1,602.90 |
| POSE/22908729 | $ 1,579.50 |
| POSE/23399333 | $ 1,493.90 |
| 1169 | $ 1,450.00 |
| ICAIK 57046 | $ 1,267.60 |
| 1248 | $ 1,113.60 |
| 592 | $ 998.76 |
| 17 | $ 950.01 |
| FF14154814 | $ 918.00 |
| FF149946097 | $ 810.00 |
| A 725 | $ 750.00 |
| AA00998 | $ 480.00 |
| BADBI - 55965 | $ 473.30 |
| HMC 64009 | $ 462.05 |
| FF15034888 | $ 432.00 |
| 2141 | $ 399.04 |
| V -1541693 | $ 284.00 |
| HMC 64010 | $ 199.54 |
| POSE/22869963 | $ 157.00 |
| CLZX 11255 | $ 127.82 |
| 5142 A | $ 69.65 |
| POSE/22870047 | $ 37.80 |
Ayuntamiento de Guadalajara