| Listado de las facturas relacionadas al cheque # 223031 | |
|---|---|
| # Factura | Importe Factura |
| No. 2110 | $ 1,998.33 |
| FOLIO A 2050 | $ 1,879.20 |
| No. 1927 | $ 1,299.20 |
| No. 5000 A | $ 1,130.00 |
| 3336 | $ 1,032.40 |
| POSE/292606 | $ 745.00 |
| 93934 | $ 725.60 |
| 8331 A | $ 669.00 |
| 5083 | $ 450.00 |
| CAZ 421 | $ 441.00 |
| No. 2181 | $ 350.00 |
| No. 152 B | $ 312.00 |
| No. 7037 | $ 309.00 |
| No.. 8560 | $ 305.00 |
| 5076 | $ 300.00 |
| 3932 | $ 294.00 |
| No. 139 | $ 289.00 |
| 32019 | $ 259.50 |
| No. 4858 | $ 258.99 |
| No. 10232 | $ 224.00 |
| No. 151 B | $ 220.00 |
| No. 0066 | $ 220.00 |
| 1076 A | $ 206.00 |
| No. 8557 | $ 205.00 |
| No. 8578 | $ 205.00 |
| No. 8542 | $ 205.00 |
| No. 0455 | $ 200.00 |
| No. 0454 | $ 200.00 |
| No. 0831 | $ 200.00 |
| No. 38531 | $ 175.00 |
| No. 16291 | $ 160.00 |
| 0262 A | $ 140.00 |
| No. 16261 | $ 126.00 |
| No. 8579 | $ 105.00 |
| No. 8544 | $ 90.00 |
Ayuntamiento de Guadalajara