| Listado de las facturas relacionadas al cheque # 250804 | |
|---|---|
| # Factura | Importe Factura |
| FEGDL68354 | $ 1,750.21 |
| ICAKE71123 | $ 1,434.80 |
| 308 | $ 696.00 |
| 307 | $ 696.00 |
| FF14117894 | $ 462.00 |
| FF14493039 | $ 462.00 |
| FF14679072 | $ 448.00 |
| FF14307321 | $ 448.00 |
| FF14889535 | $ 392.00 |
| GUD135482380 | $ 354.00 |
| GUD133531123 | $ 354.00 |
| FF15236032 | $ 350.00 |
| 7EBA48E6-70CB-4CB-4C1B-8599-4666CA35 | $ 324.83 |
| FF15818856 | $ 322.00 |
| JALABAJCI-004270 | $ 300.00 |
| AA146 | $ 255.20 |
| 6698CV | $ 207.50 |
| MT22563 | $ 202.68 |
| A7978 | $ 169.52 |
| S/N | $ 131.00 |
| FA44658 | $ 122.00 |
| T 7811 | $ 112.00 |
| S/N | $ 110.00 |
| S/N | $ 90.00 |
| 339648 | $ 58.50 |
| S/N | $ 38.00 |
| 3818 | $ 35.00 |
Ayuntamiento de Guadalajara