| Listado de las facturas relacionadas al cheque # 226930 | |
|---|---|
| # Factura | Importe Factura |
| ADG 1177466 | $ 1,985.64 |
| ADG 1143496 | $ 1,818.16 |
| POSE/5046408 | $ 1,709.10 |
| WADP134829 | $ 1,497.60 |
| POSE/4926643 | $ 1,371.58 |
| POSE/4865937 | $ 1,313.67 |
| POSE/4926734 | $ 1,126.17 |
| ADG 1190130 | $ 1,107.69 |
| ADG 1177465 | $ 1,056.92 |
| 13319 | $ 980.00 |
| POSE/4926791 | $ 806.75 |
| POSE/4903790 | $ 704.22 |
| ADG 1190129 | $ 672.91 |
| 13463 | $ 590.00 |
| 13132 | $ 590.00 |
| 91 | $ 545.00 |
| POSE/4903921 | $ 509.62 |
| 13250 | $ 495.00 |
| ITSANAW 3016 | $ 471.00 |
| ADG 1190128 | $ 470.01 |
| POSE/4865683 | $ 433.59 |
| ADG 1177464 | $ 423.91 |
| 87 | $ 385.00 |
| BADBD-76625 | $ 347.55 |
| 16942 | $ 284.20 |
| 4569 | $ 219.99 |
| 93 | $ 210.00 |
| 4452 | $ 176.00 |
| POSE/4866184 | $ 173.63 |
| ADG 1190127 | $ 169.79 |
| 16426 | $ 160.00 |
| 8570 | $ 134.68 |
| 4598 | $ 132.00 |
| C 9186 | $ 115.00 |
| FF 3488953 | $ 84.00 |
| FF 3582287 | $ 70.00 |
| 541 | $ 35.00 |
Ayuntamiento de Guadalajara