| Listado de las facturas relacionadas al cheque # 205537 | |
|---|---|
| # Factura | Importe Factura |
| WADP38359 | $ 2,038.35 |
| POSA18,028,980 | $ 1,890.24 |
| POSA17,529,457 | $ 1,847.46 |
| 1627 | $ 1,090.80 |
| ZZ 867 | $ 950.00 |
| 288274 | $ 883.40 |
| BAGA23301 | $ 757.80 |
| ADG477622 | $ 592.60 |
| POSA17,785,827 | $ 578.12 |
| POSA17,856,356 | $ 482.09 |
| POSA17,719,496 | $ 474.10 |
| 210529 | $ 388.00 |
| 4990 | $ 379.00 |
| POSA17,442,487 | $ 378.00 |
| WADP38360 | $ 327.50 |
| BADBD-38670 | $ 323.00 |
| 5144 | $ 290.80 |
| 2983 | $ 265.00 |
| POSA18,235,147 | $ 264.60 |
| BAGA20653 | $ 250.85 |
| 212028 | $ 246.00 |
| MUNGUI 41911 | $ 240.00 |
| 16973 | $ 235.00 |
| B 158 | $ 165.00 |
| 52968U | $ 162.98 |
| GEUOCC 6629 | $ 126.00 |
| MUNGUI 31648 | $ 126.00 |
| MUNGUI 49697 | $ 112.00 |
| MUNGUI 63023 | $ 98.00 |
| MUNGUI 49702 | $ 84.00 |
| B 159 | $ 78.00 |
| 1665445 | $ 30.00 |
| BAGA20651 | $ 21.80 |
| BAGA20652 | $ 3.00 |
Ayuntamiento de Guadalajara