| Listado de las facturas relacionadas al cheque # 220476 | |
|---|---|
| # Factura | Importe Factura |
| 918 | $ 8,352.00 |
| FF1181982 | $ 2,100.00 |
| FF1182107 | $ 2,100.00 |
| F0019513 | $ 1,999.84 |
| 1812 | $ 1,995.20 |
| 10305 | $ 1,990.56 |
| A2855 | $ 1,982.05 |
| 652 | $ 1,962.72 |
| 1904 | $ 1,919.10 |
| F14278 | $ 1,802.87 |
| 16742 | $ 1,600.80 |
| 31931 | $ 1,264.82 |
| 10451 | $ 1,118.12 |
| 471 | $ 1,044.00 |
| FF1182163 | $ 700.00 |
| FF1181978 | $ 700.00 |
| FF1182015 | $ 700.00 |
| FF1190894 | $ 700.00 |
| FF1158239 | $ 420.00 |
| A00011159 | $ 417.00 |
| O0002562 | $ 412.50 |
| A00010999 | $ 396.00 |
| 8671 | $ 392.06 |
| 18118 | $ 251.00 |
| S/N | $ 217.00 |
| 8116 | $ 127.60 |
| 8112 | $ 92.80 |
Ayuntamiento de Guadalajara