| Listado de las facturas relacionadas al cheque # 224008 | |
|---|---|
| # Factura | Importe Factura |
| POL1248 | $ 12,934.58 |
| A1175 | $ 12,272.80 |
| SABH4911 | $ 6,853.00 |
| SABH4913 | $ 4,493.99 |
| 4547 | $ 3,183.01 |
| C1232 | $ 2,181.00 |
| SABH4912 | $ 1,958.00 |
| C186 | $ 1,485.00 |
| C185 | $ 1,485.00 |
| C184 | $ 1,485.00 |
| CACE396617 | $ 1,365.09 |
| GE042695 | $ 1,045.85 |
| ZBB36360 | $ 905.17 |
| 202 | $ 901.00 |
| ADG1031595 | $ 892.79 |
| ADG1031601 | $ 848.32 |
| CGDSA7894 | $ 479.00 |
| VAFG14552 | $ 417.00 |
| FED5302 | $ 367.20 |
| POSE1192822 | $ 334.40 |
| SABH4952 | $ 204.00 |
| ADG1031590 | $ 183.13 |
| JCD19681 | $ 180.01 |
| 2942 | $ 146.00 |
| 3403 | $ 139.99 |
| AILF82334 | $ 132.00 |
| 311 | $ 120.00 |
| POSE766834 | $ 106.00 |
| JCD19535 | $ 100.00 |
| JCD19499 | $ 90.00 |
Ayuntamiento de Guadalajara