| Listado de las facturas relacionadas al cheque # 191460 | |
|---|---|
| # Factura | Importe Factura |
| 2360 A | $ 1,725.00 |
| HTD 5186 | $ 1,575.99 |
| 409139 | $ 1,488.00 |
| AJH 105659 | $ 1,458.30 |
| CACB6830 | $ 1,191.85 |
| CACB16490 | $ 1,120.95 |
| HTD 5662 | $ 984.50 |
| No. 3333 | $ 480.00 |
| 2486 A | $ 345.00 |
| No. 2329 | $ 287.00 |
| 48354 M | $ 280.10 |
| AJH 104361 | $ 257.40 |
| DOPJI No. 3755 | $ 251.00 |
| No. 29100 H | $ 250.00 |
| No. 13248 K | $ 191.00 |
| GCTH 15723 | $ 190.00 |
| BADBI-4514 | $ 172.79 |
| No. 557 | $ 158.90 |
| 57740 | $ 157.00 |
| No. 0521 | $ 150.00 |
| BADBF-5721 | $ 149.78 |
| No.13097 K | $ 142.00 |
| No. 0516 | $ 120.00 |
| GCTH 15823 | $ 114.00 |
Ayuntamiento de Guadalajara