| Listado de las facturas relacionadas al cheque # 226347 | |
|---|---|
| # Factura | Importe Factura |
| ADG 1169868 | $ 1,946.44 |
| ADG 1143495 | $ 1,459.83 |
| 12971 | $ 970.00 |
| WADP 133999 | $ 820.40 |
| 12777 | $ 708.00 |
| 23992 | $ 570.00 |
| WADP 134001 | $ 477.80 |
| ADG 1169869 | $ 475.00 |
| ADG 1169870 | $ 454.91 |
| ADG 1143492 | $ 414.33 |
| ADG 1143493 | $ 404.92 |
| 2904 | $ 400.00 |
| V-223972 | $ 373.00 |
| C 8976 | $ 340.00 |
| BADBD-75439 | $ 199.30 |
| POSE/4139314 | $ 101.10 |
| FF 3274900 | $ 98.00 |
| FF 3346639 | $ 70.00 |
| FF 3417438 | $ 70.00 |
| C 8994 | $ 64.00 |
| 80058332 | $ 60.00 |
| 6145 | $ 20.00 |
Ayuntamiento de Guadalajara