| Listado de las facturas relacionadas al cheque # 204269 | |
|---|---|
| # Factura | Importe Factura |
| A 2 | $ 1,908.95 |
| B0000164 | $ 980.00 |
| B0000259 | $ 980.00 |
| B0000075 | $ 980.00 |
| WAEH23806 | $ 848.40 |
| A2106 | $ 506.46 |
| 4141 | $ 440.80 |
| 0986 | $ 324.80 |
| 3948 | $ 278.40 |
| BADCE-24315 | $ 253.05 |
| XHB283554 | $ 252.00 |
| 3916 | $ 249.40 |
| XHB 287279 | $ 238.00 |
| XHB291732 | $ 238.00 |
| GMMUSB10743 | $ 224.00 |
| GMUSB10742 | $ 182.00 |
| FOLIO 493 | $ 179.75 |
| FOLIO 1006 | $ 179.03 |
| AAY 0020623 | $ 143.70 |
| AAB0011856 | $ 112.80 |
| D5822 | $ 109.33 |
| M265 | $ 87.07 |
| 91414 | $ 69.60 |
| M1558 | $ 58.70 |
| 3920 | $ 58.00 |
| M618 | $ 56.72 |
Ayuntamiento de Guadalajara