| Listado de las facturas relacionadas al cheque # 251862 | |
|---|---|
| # Factura | Importe Factura |
| POSE/24479625 | $ 1,681.55 |
| AA01071 | $ 1,680.00 |
| AA01037 | $ 1,680.00 |
| POSE/24111144 | $ 1,493.90 |
| POSE/24573889 | $ 1,347.00 |
| M 255 | $ 990.00 |
| FF18358079 | $ 972.00 |
| 615 | $ 928.00 |
| 607 | $ 928.00 |
| 601 | $ 928.00 |
| 628 | $ 928.00 |
| AA01038 | $ 880.00 |
| FF20285972 | $ 864.00 |
| POSE/24479689 | $ 832.50 |
| CI 1760 | $ 779.99 |
| FF17748518 | $ 756.00 |
| FF20728835 | $ 738.00 |
| HMC 69361 | $ 621.05 |
| FF19230423 | $ 540.00 |
| 622 | $ 464.00 |
| GM07000 | $ 449.00 |
| FF18677191 | $ 396.00 |
| FF19575415 | $ 396.00 |
| A 774 | $ 180.00 |
| A 762 | $ 180.00 |
| BADBI-58144 | $ 130.00 |
| ACE 12677 | $ 55.80 |
| ACE 12718 | $ 47.20 |
| BADBI - 58081 | $ 39.50 |
Ayuntamiento de Guadalajara