| Listado de las facturas relacionadas al cheque # 208568 | |
|---|---|
| # Factura | Importe Factura |
| 6556 | $ 8,047.50 |
| 1380 | $ 6,519.20 |
| 2608 | $ 6,307.50 |
| 869 | $ 4,073.92 |
| 6451 | $ 2,648.68 |
| 1065 | $ 1,658.80 |
| 352778 | $ 1,402.15 |
| 1000000104038807 | $ 1,370.00 |
| 0024 | $ 1,357.20 |
| ZTD 352105 | $ 1,289.99 |
| 15240 | $ 1,237.50 |
| 15239 | $ 1,237.50 |
| 3393 | $ 757.48 |
| AQUILE 9390 | $ 728.00 |
| 504744 | $ 527.15 |
| 1072 | $ 468.64 |
| POSA20,590,168 | $ 346.50 |
| OCD217162 | $ 252.00 |
| FM13744 | $ 242.32 |
| 1702 | $ 241.76 |
| H6702 | $ 221.40 |
| 7394 | $ 210.00 |
| 7396 | $ 210.00 |
| 2248 | $ 209.98 |
| M47 | $ 177.00 |
| MUNGUI167335 | $ 154.00 |
| GEUOCC24516 | $ 143.00 |
| OCD218122 | $ 126.00 |
| AQUILE9538 | $ 84.00 |
| GEUOCC26945 | $ 78.00 |
| MUNGUI167340 | $ 65.00 |
| MUNGUI169838 | $ 56.00 |
| 68960 | $ 34.00 |
| M5630 | $ 24.63 |
| 0576 | $ 24.00 |
| 15667A | $ 14.00 |
Ayuntamiento de Guadalajara