| Listado de las facturas relacionadas al cheque # 176633 | |
|---|---|
| # Factura | Importe Factura |
| 85537 | $ 3,624.00 |
| AB25302 | $ 1,472.30 |
| 67019 | $ 1,227.30 |
| 85581 | $ 1,021.00 |
| 6422 | $ 690.00 |
| A0803 | $ 566.10 |
| XHB0110950 | $ 465.00 |
| 83190 | $ 455.00 |
| XHB0110475 | $ 450.00 |
| XHB0105844 | $ 420.00 |
| XHB0107156 | $ 360.00 |
| 13174 | $ 355.14 |
| XHB0108227 | $ 300.00 |
| 83554 | $ 260.00 |
| 4673 | $ 241.00 |
| 8855 | $ 214.00 |
| 8288 | $ 184.00 |
| 4692 | $ 71.92 |
| 5100 | $ 60.00 |
| 18421A | $ 30.00 |
| 16998 | $ 24.20 |
| 24644 | $ 23.80 |
Ayuntamiento de Guadalajara