| Listado de las facturas relacionadas al cheque # 223486 | |
|---|---|
| # Factura | Importe Factura |
| 568 | $ 3,642.40 |
| 167 | $ 2,900.00 |
| 1432 | $ 1,983.60 |
| 1420 | $ 1,972.00 |
| 1430 | $ 1,948.80 |
| 1442 | $ 1,948.80 |
| 1436 | $ 1,937.20 |
| 1434 | $ 1,937.20 |
| 1424 | $ 1,925.60 |
| 1422 | $ 1,914.00 |
| 1438 | $ 1,914.00 |
| 1428 | $ 1,890.80 |
| 1440 | $ 1,867.60 |
| 8324 | $ 1,774.80 |
| 1426 | $ 1,763.20 |
| 1444 | $ 1,751.60 |
| 1310 | $ 556.80 |
| 4608 | $ 522.00 |
| 2061997 | $ 378.00 |
| 20126EDC-51DE-41B1-B290-074A4029EEEA | $ 330.80 |
| 20247 | $ 320.00 |
| 835 | $ 297.00 |
| 3C2A12BD-6B6D-4342-9740-F5296937A598 | $ 292.00 |
| WAEH114234 | $ 240.65 |
| UA657553 | $ 226.00 |
| 3099 | $ 215.01 |
| FF2131156 | $ 168.00 |
| 153842 | $ 130.00 |
| 221 | $ 104.40 |
| 10812 | $ 99.76 |
| 10819 | $ 81.20 |
| S/N | $ 78.00 |
| M16829 | $ 70.16 |
| S/N | $ 60.00 |
| 10818 | $ 58.00 |
| 10823 | $ 58.00 |
| S/N | $ 48.00 |
| S/N | $ 42.00 |
| M17223 | $ 26.92 |
| S/N | $ 12.00 |
| S/N | $ 12.00 |
Ayuntamiento de Guadalajara