| Listado de las facturas relacionadas al cheque # 202295 | |
|---|---|
| # Factura | Importe Factura |
| 3140 | $ 11,484.00 |
| 166310 | $ 11,172.06 |
| 412 | $ 10,440.00 |
| 0712 | $ 9,280.00 |
| 1775 | $ 9,048.00 |
| 3013 | $ 6,844.00 |
| 0227 | $ 6,206.00 |
| 0330 | $ 5,742.00 |
| 1733 | $ 4,934.00 |
| 1743 | $ 4,875.00 |
| 39085 | $ 4,663.00 |
| 166311 | $ 4,483.18 |
| 5565 | $ 4,350.00 |
| 9461 | $ 3,474.00 |
| 39014 | $ 3,287.00 |
| 0220 | $ 3,248.00 |
| 1806 | $ 3,248.00 |
| 3010 | $ 3,248.00 |
| 9475 | $ 3,246.00 |
| 9491 | $ 3,223.00 |
| 0711 | $ 3,132.00 |
| 0702 | $ 3,132.00 |
| 0699 | $ 3,132.00 |
| 1031 | $ 2,580.00 |
| 0161 | $ 1,879.20 |
| 4041 | $ 1,508.00 |
| 1744 | $ 1,415.00 |
| 1734 | $ 1,390.00 |
| 4043 | $ 1,071.84 |
| 371 | $ 920.00 |
| 7088 | $ 870.00 |
| 9470 | $ 710.00 |
| 5582 | $ 580.00 |
| 9484 | $ 504.00 |
| 0372 | $ 248.00 |
| 6222 | $ 190.01 |
| 9480 | $ 103.00 |
| 35153 | $ 86.90 |
| 14774 | $ 74.99 |
| 21723 | $ 70.19 |
| 70021175 | $ 59.85 |
Ayuntamiento de Guadalajara