| Listado de las facturas relacionadas al cheque # 226285 | |
|---|---|
| # Factura | Importe Factura |
| 8874 | $ 2,419.69 |
| W 2116 | $ 1,999.05 |
| 8731 | $ 1,990.56 |
| A 1456 | $ 1,985.99 |
| POSE/3776070 | $ 1,961.45 |
| POSE/3603127 | $ 1,946.00 |
| POSE/3484177 | $ 1,946.00 |
| No. 15742 A | $ 1,944.00 |
| POSE/3416579 | $ 1,684.70 |
| No. 1440 | $ 1,290.00 |
| No. 15896 A | $ 1,286.00 |
| BAAIE-49746 | $ 1,115.41 |
| No. 1459 | $ 895.00 |
| A No. 012 | $ 806.20 |
| A 427 | $ 715.00 |
| 041 | $ 630.00 |
| 5367 | $ 580.00 |
| F 2671 | $ 575.02 |
| WACZ99146 | $ 500.86 |
| 5017 | $ 500.00 |
| No. 7547 | $ 457.00 |
| HMC 14098 | $ 385.55 |
| HMC 13623 | $ 385.55 |
| No. 24951 | $ 380.01 |
| 7852 B | $ 351.48 |
| A 0542 | $ 348.00 |
| HMC 13429 | $ 323.51 |
| GE 050233 | $ 296.63 |
| 1442 | $ 290.00 |
| MAC 8150 | $ 257.21 |
| HMC 13350 | $ 250.05 |
| No. 7572 | $ 196.00 |
| BAAIE-49202 | $ 179.00 |
| P 31449 | $ 168.20 |
| 4203 | $ 160.00 |
| No. 1458 A | $ 130.00 |
| No,. 1446 | $ 125.86 |
| No. 1450 | $ 102.08 |
| No. 8519 | $ 96.00 |
| 28841M | $ 89.33 |
| ABK 10710 | $ 49.20 |
Ayuntamiento de Guadalajara