| Listado de las facturas relacionadas al cheque # 212532 | |
|---|---|
| # Factura | Importe Factura |
| POSA 24,732975 | $ 1,567.98 |
| 439464 | $ 800.00 |
| 31561 | $ 535.00 |
| 74 | $ 398.00 |
| O0001409 | $ 340.00 |
| C 6378126 | $ 334.40 |
| 569451 | $ 330.00 |
| POSA24, 773,649 | $ 295.90 |
| POSA24,713,196 | $ 250.10 |
| POSA24 447950 | $ 240.00 |
| 2372S | $ 191.00 |
| 1886 | $ 177.24 |
| 51446 | $ 160.08 |
| 2338 S | $ 150.00 |
| BKGGDKAADZ 4151 | $ 149.00 |
| POSA24,840,804 | $ 139.00 |
| A 6169 | $ 105.20 |
| SOCLZ 87 | $ 104.00 |
| A266 | $ 80.00 |
| 1893 | $ 77.28 |
| AA 3100 | $ 72.60 |
| MUNGUI 306945 | $ 70.00 |
| A 1698 | $ 65.20 |
| MUNGUI 303471 | $ 56.00 |
| MUNGUI 312642 | $ 56.00 |
| AAY 0032300 | $ 45.80 |
| AAY 0032718 | $ 45.80 |
| MUNGUI 310532 | $ 42.00 |
| A 6350 | $ 36.20 |
| MUNGUI 300033 | $ 28.00 |
| MUNGUI 305202 | $ 14.00 |
| MUNGUI 314314 | $ 14.00 |
Ayuntamiento de Guadalajara