| Listado de las facturas relacionadas al cheque # 207037 | |
|---|---|
| # Factura | Importe Factura |
| No. 1243 | $ 2,137.00 |
| HTD 24970 | $ 2,005.97 |
| HTD 24627 | $ 1,880.97 |
| No. 1781 | $ 1,856.00 |
| No. 1780 A | $ 1,856.00 |
| No. 1783 | $ 1,740.00 |
| P 177540 | $ 1,192.31 |
| No. 4009 | $ 904.80 |
| No. 1786 A | $ 900.00 |
| MUNGUI 90207 | $ 702.00 |
| BAAIE-26818 | $ 665.04 |
| MUNGUI 94586 | $ 650.00 |
| MUNGUI 95896 | $ 650.00 |
| MUNGUI 93308 | $ 520.00 |
| No. 4008 | $ 502.16 |
| No. 4007 | $ 502.16 |
| SIA:1002172 | $ 475.84 |
| No. 0226 | $ 407.16 |
| No. 43295 | $ 283.00 |
| No. 223 | $ 279.80 |
| BKGGDLAABG 589 | $ 272.00 |
| 646 | $ 232.00 |
| B 2397 | $ 222.00 |
| GVAR 5248 | $ 177.50 |
| CCO25589450 | $ 171.30 |
| No. 3389 A | $ 155.00 |
| HTD 24843 | $ 146.00 |
| HTD 24765 | $ 146.00 |
| No. 1334 | $ 129.98 |
| 80706 | $ 95.00 |
| MUNGUI 90206 | $ 39.00 |
Ayuntamiento de Guadalajara