| Listado de las facturas relacionadas al cheque # 219732 | |
|---|---|
| # Factura | Importe Factura |
| 3878 | $ 11,344.80 |
| 616 | $ 11,018.55 |
| 3984 | $ 9,603.75 |
| 2479 | $ 9,543.73 |
| 5205 | $ 9,505.31 |
| A 230 | $ 4,600.56 |
| A 3941 | $ 3,648.20 |
| GSE1149 | $ 1,999.95 |
| 638 | $ 1,948.80 |
| 1139 | $ 1,856.00 |
| 1230 | $ 1,740.00 |
| 1229 | $ 1,740.00 |
| A 3938 | $ 1,650.00 |
| 16504 | $ 1,171.60 |
| 129874 | $ 1,054.00 |
| 16497 | $ 986.00 |
| 1618 | $ 721.00 |
| HFDCE 13825 | $ 617.01 |
| F 43483 | $ 520.00 |
| 1809 | $ 480.00 |
| 6874-1 | $ 442.03 |
| CGDC21797 | $ 433.00 |
| CM 48410 | $ 371.37 |
| BAHM69127 | $ 354.00 |
| GLVD 00011958 | $ 343.80 |
| AAD 0090284 | $ 204.20 |
| A 2773 | $ 167.98 |
| BADBB-31546 | $ 159.20 |
| MUNGUI 522515 | $ 154.00 |
| UA 132463 | $ 143.00 |
| GA 3569 | $ 140.00 |
| MUNGUI 522576 | $ 140.00 |
| AAD 0090189 | $ 131.80 |
| POSC, 3,362,583 | $ 109.00 |
| 25165A | $ 104.00 |
| AAD 0090117 | $ 63.20 |
| 6161 | $ 16.00 |
Ayuntamiento de Guadalajara