| Listado de las facturas relacionadas al cheque # 223782 | |
|---|---|
| # Factura | Importe Factura |
| 4272 | $ 1,993.32 |
| 4276 | $ 1,991.50 |
| CACE384182 | $ 719.60 |
| CACE390719 | $ 639.00 |
| CACE 384178 | $ 604.80 |
| CACE384181 | $ 532.00 |
| CACE390723 | $ 362.15 |
| CACE390696 | $ 351.90 |
| CACE390725 | $ 336.05 |
| CACE384179 | $ 325.30 |
| CACE390695 | $ 321.00 |
| CACE390697 | $ 312.00 |
| 7142SI | $ 294.00 |
| CACE390728 | $ 288.00 |
| 7102A | $ 247.00 |
| CACE384177 | $ 228.30 |
| CACE390721 | $ 225.90 |
| CACE 39069 | $ 168.07 |
| CACE390707 | $ 136.00 |
| 111004 | $ 128.90 |
| FF1984773 | $ 120.00 |
| 2250 | $ 109.00 |
| CACE390711 | $ 108.01 |
| 110384 | $ 96.80 |
| FF2111834 | $ 90.00 |
| V 66258 | $ 89.00 |
| V 66264 | $ 89.00 |
| CACE390712 | $ 77.00 |
| CACE390718 | $ 57.00 |
| CACE390714 | $ 56.00 |
| 1 | $ 56.00 |
Ayuntamiento de Guadalajara