| Listado de las facturas relacionadas al cheque # 208093 | |
|---|---|
| # Factura | Importe Factura |
| 0018 | $ 1,809.00 |
| 4610 | $ 1,619.36 |
| 3799 | $ 858.40 |
| 1062 | $ 772.56 |
| GA 1867 | $ 280.02 |
| PPT 6374 | $ 227.35 |
| 36485 A | $ 220.65 |
| GA 1868 | $ 210.00 |
| POSA20,326,663 | $ 189.00 |
| POSA20,355,071 | $ 159.00 |
| GA 1855 | $ 151.00 |
| 332713 | $ 150.00 |
| 9209 | $ 133.00 |
| 116 | $ 121.80 |
| POSA19,997,010 | $ 99.00 |
| MUNGUI 150803 | $ 78.00 |
| MUNGUI 150804 | $ 70.00 |
| BAACI-42825 | $ 67.86 |
| BAACI-42824 | $ 62.01 |
| MUNGUI 153133 | $ 56.00 |
| MUNGUI 124329 | $ 56.00 |
| 114 | $ 55.68 |
| POSA20,322,353 | $ 52.56 |
| MUNGUI 143849 | $ 52.00 |
| MUNGUI 146035 | $ 42.00 |
| 68741 | $ 42.00 |
| 2175 | $ 26.00 |
| 15275 A | $ 14.00 |
Ayuntamiento de Guadalajara