| Listado de las facturas relacionadas al cheque # 220474 | |
|---|---|
| # Factura | Importe Factura |
| F0019871 | $ 12,937.48 |
| 1212 | $ 6,554.00 |
| 1485 | $ 6,113.20 |
| 1496 | $ 3,445.20 |
| WADP 109778 | $ 1,997.00 |
| B 1998 | $ 1,995.00 |
| POSC, 4, 119, 250 | $ 1,936.12 |
| BADBD-67502 | $ 1,753.60 |
| POSC, 4, 089, 190 | $ 1,713.99 |
| POSC, 4, 172, 516 | $ 1,576.83 |
| ADG 969089 | $ 1,538.20 |
| ADG 968265 | $ 1,505.03 |
| 1237 | $ 1,470.02 |
| ADG 968261 | $ 1,227.27 |
| ADG 969088 | $ 1,082.36 |
| POSC, 4, 212, 649 | $ 667.36 |
| ADG 968264 | $ 610.58 |
| 11108 | $ 585.00 |
| 10405 | $ 580.00 |
| 11014 | $ 565.00 |
| POSC, 3, 811, 176 | $ 298.00 |
| WADP 109836 | $ 228.60 |
| WADP 109779 | $ 190.80 |
| 1164 | $ 174.00 |
| 4825 | $ 141.00 |
| 16538 | $ 116.00 |
| 4800 | $ 69.00 |
Ayuntamiento de Guadalajara