| Listado de las facturas relacionadas al cheque # 979178 | |
|---|---|
| # Factura | Importe Factura |
| FAC0000000056 | $ 2,000.00 |
| FAC0000000023 | $ 2,000.00 |
| F1502 | $ 1,885.00 |
| FAC0000000041 | $ 1,670.01 |
| 557749 | $ 1,630.00 |
| 110939 | $ 1,472.50 |
| FAC0000000029 | $ 1,400.00 |
| CI 111444 | $ 934.90 |
| ACA-144704 | $ 660.92 |
| IWAEH233878 | $ 620.00 |
| F25868 | $ 279.13 |
| GUD234443119 | $ 224.00 |
| GUD234455427 | $ 224.00 |
| A/414112 | $ 224.00 |
| A/414123 | $ 198.00 |
| A/413876 | $ 161.00 |
| A/413835 | $ 158.00 |
| A/413769 | $ 158.00 |
| A/413736 | $ 155.00 |
| A/413821 | $ 155.00 |
| A/414106 | $ 155.00 |
| A/414087 | $ 149.00 |
| A/414065 | $ 149.00 |
| A/413988 | $ 149.00 |
| A/413951 | $ 139.00 |
| A/414100 | $ 139.00 |
| A/414096 | $ 138.00 |
| A/414072 | $ 119.00 |
| A/414104 | $ 116.00 |
| A/414117 | $ 116.00 |
| F25954 | $ 82.36 |
Ayuntamiento de Guadalajara