| Listado de las facturas relacionadas al cheque # 208662 | |
|---|---|
| # Factura | Importe Factura |
| 1391AM | $ 2,844.42 |
| 1403 | $ 2,048.80 |
| 746520 | $ 1,656.28 |
| 1172 | $ 1,566.00 |
| 64773 | $ 840.00 |
| 1394AM | $ 499.50 |
| 3121 | $ 493.49 |
| POSA20,354,558 | $ 449.10 |
| ADG 552852 | $ 399.80 |
| 746411 | $ 398.70 |
| 1420AM | $ 388.34 |
| 29587 | $ 367.59 |
| 228275 | $ 276.00 |
| 1405AM | $ 249.75 |
| 1422AM | $ 225.45 |
| NC153304 | $ 209.61 |
| E60008 | $ 194.00 |
| 75681 | $ 185.60 |
| 180053 | $ 168.00 |
| 764792 | $ 105.65 |
| 162404 | $ 98.00 |
| 172195 | $ 98.00 |
| 165853 | $ 98.00 |
| 27327 | $ 98.00 |
| 9931 | $ 70.00 |
| 171597 | $ 70.00 |
| 157114 | $ 70.00 |
| 149767 | $ 70.00 |
| 167767 | $ 56.00 |
| 175456 | $ 28.00 |
| 162724 | $ 28.00 |
| 158500 | $ 14.00 |
| 158499 | $ 14.00 |
Ayuntamiento de Guadalajara