| Listado de las facturas relacionadas al cheque # 220286 | |
|---|---|
| # Factura | Importe Factura |
| 9407 | $ 1,943.00 |
| 2765 | $ 1,926.02 |
| 9496 | $ 1,919.80 |
| 106868 | $ 1,075.94 |
| 13110 | $ 1,075.00 |
| 4061 | $ 802.72 |
| 1288991 | $ 658.00 |
| 1135528 | $ 630.00 |
| 1201832 | $ 406.00 |
| 24367 | $ 397.98 |
| 100 | $ 366.00 |
| 33915 | $ 300.00 |
| 46482 | $ 250.00 |
| 94 | $ 244.00 |
| 1201761 | $ 182.00 |
| 2573 | $ 170.00 |
| 4957 | $ 160.00 |
| 93438 | $ 158.00 |
| 1076 | $ 150.70 |
| 1201912 | $ 140.00 |
| 1214089 | $ 140.00 |
| 95 | $ 139.00 |
| 97 | $ 130.00 |
| 1201988 | $ 126.00 |
| 6273 | $ 114.00 |
| AAY 42180 | $ 111.10 |
| 44162 | $ 100.00 |
| 24442 | $ 91.00 |
| POSC 3,525,482 | $ 89.00 |
| POSC 3,769,961 | $ 89.00 |
| AAY 42179 | $ 85.35 |
| 953081 | $ 78.00 |
| NC180265 | $ 22.00 |
Ayuntamiento de Guadalajara