| Listado de las facturas relacionadas al cheque # 250729 | |
|---|---|
| # Factura | Importe Factura |
| IHGBGE 220947 | $ 1,866.89 |
| ADG 1943932 | $ 1,644.00 |
| ADG 1952275 | $ 1,630.67 |
| ADG 1943934 | $ 1,596.12 |
| BADBD-110995 | $ 1,406.00 |
| ADG 1956090 | $ 1,356.55 |
| POSE/23260732 | $ 1,352.09 |
| IHGBGE 220946 | $ 984.00 |
| IHFEIE 52419 | $ 940.49 |
| IHGBGE 220945 | $ 905.00 |
| POSE/23601190 | $ 879.00 |
| ADG 1952273 | $ 816.36 |
| ADG 1939800 | $ 789.47 |
| ADG 1939797 | $ 730.44 |
| 2588 | $ 529.00 |
| ADG 1952279 | $ 521.53 |
| 10342 | $ 420.00 |
| 14989-A | $ 372.00 |
| ADG 1943935 | $ 344.75 |
| FF14889605 | $ 210.00 |
| FF15818952 | $ 210.00 |
| POSE/23312985 | $ 89.00 |
| FF15236095 | $ 70.00 |
Ayuntamiento de Guadalajara