| Listado de las facturas relacionadas al cheque # 199451 | |
|---|---|
| # Factura | Importe Factura |
| 156634 | $ 2,735.28 |
| 31001 | $ 2,282.00 |
| LP No. 7916 | $ 1,896.80 |
| No. 0651 | $ 1,682.00 |
| OB 12314 | $ 1,430.28 |
| No. 0652 | $ 1,380.40 |
| FOLIO 1603226 | $ 1,033.00 |
| No. 2372 A | $ 730.00 |
| A 1635 | $ 630.00 |
| 6346 | $ 460.00 |
| No. 3730 | $ 452.40 |
| 265 | $ 339.00 |
| 3989 | $ 306.24 |
| No. 210170 A | $ 301.71 |
| 1319747 | $ 294.00 |
| 6274 | $ 280.00 |
| No. 209823 A | $ 212.97 |
| 6137 | $ 200.00 |
| No. 2381 A | $ 195.00 |
| B 9952 | $ 179.80 |
| C 90399 | $ 177.41 |
| 266 | $ 170.00 |
| No. 13735 | $ 155.09 |
| No. 2378 A | $ 145.00 |
| HTD 15891 | $ 103.99 |
| 95378 | $ 90.00 |
| D 147905 | $ 54.29 |
| 6136 | $ 20.00 |
Ayuntamiento de Guadalajara