| Listado de las facturas relacionadas al cheque # 225327 | |
|---|---|
| # Factura | Importe Factura |
| 1045 | $ 12,180.00 |
| 0168 | $ 4,032.16 |
| 4485 | $ 1,948.80 |
| 1044 | $ 1,160.00 |
| 1049 | $ 1,160.00 |
| 1059 | $ 1,022.98 |
| 2526 | $ 945.00 |
| 1534 | $ 638.00 |
| 12550 | $ 590.00 |
| WAEH126074 | $ 578.20 |
| 8883 | $ 571.88 |
| FF2675682 | $ 504.00 |
| FF2806688 | $ 420.00 |
| F9406 | $ 391.50 |
| WAEH124389 | $ 338.40 |
| FF2735432 | $ 322.00 |
| CFDB4600256 | $ 223.34 |
| FF2640468 | $ 210.00 |
| FK1878 | $ 197.50 |
| 2971 | $ 150.00 |
| 2954 | $ 150.00 |
| WAEH126073 | $ 149.80 |
| 11471 | $ 125.52 |
| S/N | $ 100.00 |
| waeh124388 | $ 55.20 |
| 75524657 | $ 45.50 |
| 21545 | $ 19.00 |
| 21482 | $ 19.00 |
| 21967 | $ 19.00 |
| 22620 | $ 19.00 |
| 19575 | $ 19.00 |
| 14506 | $ 19.00 |
| 20220 | $ 19.00 |
| 19806 | $ 19.00 |
| 20023 | $ 19.00 |
| 19965 | $ 19.00 |
Ayuntamiento de Guadalajara