| Listado de las facturas relacionadas al cheque # 255773 | |
|---|---|
| # Factura | Importe Factura |
| M 286 | $ 1,998.00 |
| M 283 | $ 1,980.00 |
| M 280 | $ 1,980.00 |
| 1616 | $ 1,972.00 |
| 41699 | $ 1,778.81 |
| POSE/26760670 | $ 1,627.00 |
| 1603 | $ 1,531.20 |
| 135378 | $ 1,400.00 |
| IHFEIE 59514 | $ 1,216.00 |
| 136916 | $ 1,200.00 |
| POSE/26216422 | $ 1,038.00 |
| POSE/25726186 | $ 847.70 |
| DR 3248 | $ 655.00 |
| 7166280 | $ 639.00 |
| FF26494510 | $ 630.00 |
| POSE/25733381 | $ 589.00 |
| 42176 | $ 444.68 |
| A 826 | $ 360.00 |
| POSE/26212956 | $ 256.50 |
| IWAOH39801 | $ 209.30 |
| POSE/26336888 | $ 170.00 |
| POSE/26006277 | $ 129.25 |
| BADBI-60040 | $ 128.00 |
| IBAFA27631 | $ 99.60 |
| 5749 A | $ 76.22 |
| POSE/25712503 | $ 23.90 |
Ayuntamiento de Guadalajara