| Listado de las facturas relacionadas al cheque # 220416 | |
|---|---|
| # Factura | Importe Factura |
| A-26 | $ 13,151.50 |
| A - 57 | $ 11,020.00 |
| A-69 | $ 6,936.80 |
| 2649 | $ 5,254.80 |
| 4568 | $ 3,897.60 |
| 12616 | $ 3,129.00 |
| GE037666 | $ 1,077.14 |
| 8621 | $ 990.00 |
| POSC3649543 | $ 802.00 |
| CABY433567 | $ 798.00 |
| GE039279 | $ 786.27 |
| CABY433535 | $ 655.01 |
| 1035 | $ 631.00 |
| CACE367122 | $ 598.00 |
| CACE367118 | $ 505.89 |
| 7306 | $ 359.02 |
| 17470 | $ 244.76 |
| B 6413 | $ 215.00 |
| 0861 | $ 201.00 |
| TYB 0456 | $ 199.00 |
| AAY0042380 | $ 196.80 |
| 4337 | $ 185.60 |
| 2379 | $ 180.00 |
| RECIBO SIN VALOR | $ 150.00 |
| 932959 | $ 129.00 |
| 2024 | $ 120.00 |
| AAY0041854 | $ 91.60 |
| AAY0042350 | $ 45.80 |
Ayuntamiento de Guadalajara