| Listado de las facturas relacionadas al cheque # 220123 | |
|---|---|
| # Factura | Importe Factura |
| 7346 | $ 13,104.64 |
| 1048 | $ 10,788.00 |
| 1038 | $ 9,296.00 |
| 1037 | $ 9,048.00 |
| 1044 | $ 5,863.80 |
| 1046 | $ 5,730.40 |
| 20550 | $ 2,117.00 |
| 13409 | $ 1,999.00 |
| 13505 | $ 1,999.00 |
| 1238 | $ 1,995.20 |
| 1226 | $ 1,972.00 |
| 1211 | $ 1,960.40 |
| 1202 | $ 1,948.80 |
| 1215 | $ 1,925.60 |
| 1200 | $ 1,914.00 |
| 1208 | $ 1,914.00 |
| 1206 | $ 1,867.60 |
| 1232 | $ 1,856.00 |
| 1204 | $ 1,844.40 |
| 1228 | $ 1,832.80 |
| 1236 | $ 1,832.80 |
| 1218 | $ 1,566.00 |
| 1301125 | $ 1,120.00 |
| 583 | $ 638.00 |
| 522513 | $ 602.00 |
| 20048 | $ 555.05 |
| 4057404 | $ 499.00 |
| 15509 | $ 310.00 |
| 1214143 | $ 140.00 |
| 3913729 | $ 129.00 |
| 2483 | $ 95.00 |
| S/N | $ 84.00 |
| 1277433 | $ 70.00 |
| 1214144 | $ 70.00 |
| 1214021 | $ 56.00 |
| 91678 | $ 55.80 |
| 19591 | $ 52.20 |
| S/N | $ 48.00 |
| S/N | $ 36.00 |
| 69329 | $ 24.00 |
| 63 | $ 22.01 |
Ayuntamiento de Guadalajara