| Listado de las facturas relacionadas al cheque # 223515 | |
|---|---|
| # Factura | Importe Factura |
| 1545 | $ 3,677.20 |
| ADG 1046144 | $ 2,000.00 |
| ADG 1046143 | $ 1,978.11 |
| POSE/929192 | $ 1,942.66 |
| BAFBD-71473 | $ 1,910.80 |
| POSE/856024 | $ 1,880.25 |
| POSE/1626580 | $ 1,854.14 |
| ADG 1057947 | $ 1,469.75 |
| ADG 1057948 | $ 1,286.23 |
| C8643 | $ 859.75 |
| A479 | $ 791.12 |
| BADBD-71472 | $ 735.80 |
| POSE/1100308 | $ 699.22 |
| BAGA76513 | $ 626.90 |
| POSE/737321 | $ 527.80 |
| 001014E | $ 527.00 |
| BAGA76511 | $ 513.50 |
| 11606 | $ 460.00 |
| FF 1925948 | $ 280.00 |
| POSE/856062 | $ 232.80 |
| FF 1868027 | $ 210.00 |
| C7939 | $ 182.00 |
| FF 1988182 | $ 168.00 |
| ADG 1057943 | $ 162.66 |
| FF 1817817 | $ 140.00 |
| FF 2074153 | $ 126.00 |
| FF 2145900 | $ 84.00 |
| POSE/1572215 | $ 44.50 |
Ayuntamiento de Guadalajara