| Listado de las facturas relacionadas al cheque # 203441 | |
|---|---|
| # Factura | Importe Factura |
| BADBJ-27588 | $ 2,172.12 |
| POSA15,502,228 | $ 1,653.52 |
| POSA15,567,540 | $ 1,606.60 |
| 1035 | $ 1,508.00 |
| POSA15,731,470 | $ 1,416.40 |
| BADBJ-28471 | $ 1,369.20 |
| BADBJ-27587 | $ 1,209.10 |
| 7441 | $ 1,032.40 |
| ADG 394109 | $ 1,026.95 |
| POSA15,943,784 | $ 1,023.50 |
| 13102 | $ 1,020.80 |
| ADG 394108 | $ 1,016.60 |
| POSA16,071,987 | $ 988.00 |
| ZZ 69 | $ 760.00 |
| POSA16,388,685 | $ 384.34 |
| 22270 | $ 306.00 |
| 8027 | $ 252.00 |
| BAGA13949 | $ 174.00 |
| 2649 | $ 165.00 |
| 1241 | $ 162.00 |
| NC142382 | $ 114.96 |
| 1242 | $ 88.00 |
| 1140 | $ 64.00 |
| 1141 | $ 34.00 |
| 1143 | $ 26.00 |
| 1142 | $ 26.00 |
Ayuntamiento de Guadalajara