| Listado de las facturas relacionadas al cheque # 220283 | |
|---|---|
| # Factura | Importe Factura |
| 7621 | $ 1,995.20 |
| 7604 | $ 1,972.00 |
| MFC15893 | $ 1,909.05 |
| 184 A | $ 1,786.40 |
| 170A | $ 1,687.80 |
| 58583 | $ 1,524.99 |
| 2274 | $ 1,160.00 |
| 184113 | $ 1,082.25 |
| POSC,4,088,132 | $ 928.10 |
| WAEH107046 | $ 741.45 |
| GA3721 | $ 700.00 |
| 439959 | $ 591.47 |
| POSC,3,967,463 | $ 562.42 |
| 184126 | $ 445.18 |
| FF1414504 | $ 420.00 |
| 184112 | $ 394.40 |
| 026351AC | $ 349.17 |
| 101835A | $ 321.67 |
| 0812 | $ 257.07 |
| 4663A | $ 129.00 |
| 2278 | $ 116.00 |
| WAEH107044 | $ 72.90 |
| FF1353466 | $ 70.00 |
| FF1315375 | $ 70.00 |
Ayuntamiento de Guadalajara