| Listado de las facturas relacionadas al cheque # 178053 | |
|---|---|
| # Factura | Importe Factura |
| A 175163 | $ 1,563.43 |
| A 168509 | $ 1,241.82 |
| A 177395 | $ 1,232.10 |
| 2318 | $ 1,148.00 |
| 2305 | $ 1,113.00 |
| 2875 | $ 1,092.16 |
| A 171184 | $ 1,035.28 |
| 2881 | $ 976.83 |
| 2320 | $ 847.00 |
| A 168508 | $ 635.35 |
| A 164363 | $ 619.46 |
| ALX 154963 | $ 612.04 |
| 7899 | $ 529.00 |
| M 61340 | $ 506.00 |
| 466 | $ 437.00 |
| ZI 0088167 | $ 434.99 |
| ZI 086709 | $ 434.99 |
| A 171185 | $ 417.57 |
| ALX 153636 | $ 404.87 |
| A 0118 | $ 334.64 |
| A 171186 | $ 330.64 |
| A 164621 | $ 268.32 |
| B 06390 | $ 250.00 |
| ALX 153637 | $ 248.59 |
| C 72756 | $ 180.40 |
| ALX 153638 | $ 138.85 |
| C 67533 | $ 104.54 |
| ALX 154958 | $ 63.40 |
| C 73161 | $ 35.13 |
| B 06391 | $ 30.00 |
| ALX 151288 | $ 27.60 |
Ayuntamiento de Guadalajara