| Listado de las facturas relacionadas al cheque # 205630 | |
|---|---|
| # Factura | Importe Factura |
| 12287 | $ 2,737.60 |
| 4001 | $ 1,450.00 |
| 4173 | $ 1,276.00 |
| CACB110357 | $ 1,011.84 |
| 15035 | $ 974.40 |
| 49 | $ 556.80 |
| A111539 | $ 550.88 |
| BBD52645 | $ 473.52 |
| YAA6155 | $ 464.23 |
| A112931 | $ 405.77 |
| 25770 | $ 370.00 |
| BBD52719 | $ 356.49 |
| MTE318 | $ 342.23 |
| A115590 | $ 249.40 |
| C5210 | $ 167.00 |
| YAA6195 | $ 161.92 |
| 8450 | $ 158.00 |
| 107312 | $ 154.00 |
| 36477 | $ 150.80 |
| 106544 | $ 124.00 |
| 62 | $ 123.19 |
| 2 | $ 120.00 |
| 8449 | $ 101.00 |
| 182281 | $ 89.74 |
| 1503 | $ 83.00 |
| 6515 | $ 81.98 |
| 1506 | $ 50.00 |
| 12873 | $ 47.00 |
| A112647 | $ 46.86 |
| B287 | $ 40.00 |
| AAB12907 | $ 39.40 |
| 66710 | $ 34.00 |
| 234 | $ 34.00 |
| YAA6196 | $ 3.41 |
Ayuntamiento de Guadalajara