| Listado de las facturas relacionadas al cheque # 226360 | |
|---|---|
| # Factura | Importe Factura |
| 7707 | $ 1,856.00 |
| 22055C | $ 1,700.00 |
| 283 A | $ 1,009.20 |
| 272 A | $ 835.20 |
| AILF86809 | $ 819.47 |
| MEN6267 | $ 674.60 |
| 7056 | $ 388.60 |
| 12769 | $ 273.56 |
| 213479 | $ 254.74 |
| Recibo | $ 222.00 |
| A49617 | $ 186.57 |
| ANG12002 | $ 183.26 |
| RMC29127 | $ 176.54 |
| POSE/3651943 | $ 155.00 |
| POSE/3955974 | $ 140.80 |
| MEN6266 | $ 76.10 |
| FF3142836 | $ 70.00 |
| FF3058472 | $ 56.00 |
| FF3202609 | $ 28.00 |
Ayuntamiento de Guadalajara