| Listado de las facturas relacionadas al cheque # 205655 | |
|---|---|
| # Factura | Importe Factura |
| 237 | $ 8,531.80 |
| 322 | $ 3,480.00 |
| A2611 | $ 1,937.20 |
| 17758 | $ 1,740.00 |
| 1022 | $ 1,296.88 |
| 037 | $ 1,261.50 |
| F105 | $ 1,037.04 |
| F58 | $ 1,037.04 |
| 11533 | $ 991.00 |
| RECIBO | $ 450.00 |
| 2882 | $ 406.00 |
| RECIBO | $ 300.00 |
| MUNGUI6484 | $ 234.00 |
| COMPROBANTE | $ 165.00 |
| COMPROBANTE | $ 165.00 |
| MSA2059 | $ 140.00 |
| M3402 | $ 138.72 |
| COMPROBANTE | $ 125.00 |
| COMPROBANTE | $ 125.00 |
| WAAD43448 | $ 109.80 |
| MSA2058 | $ 100.00 |
| COMPROBANTE | $ 98.00 |
| SOCCM77 | $ 97.00 |
| COMPROBANTE | $ 95.00 |
| COMPROBANTE | $ 93.00 |
| MSA2057 | $ 90.00 |
| MUNGUI34872 | $ 70.00 |
| 64237A | $ 58.00 |
| COMPROBANTE | $ 34.00 |
| 18365 | $ 24.00 |
Ayuntamiento de Guadalajara