| Listado de las facturas relacionadas al cheque # 224575 | |
|---|---|
| # Factura | Importe Factura |
| 557 | $ 11,612.64 |
| 1736A | $ 8,544.56 |
| 677 | $ 7,266.85 |
| MAC7143 | $ 2,131.06 |
| A0010879 | $ 1,932.56 |
| A20 | $ 1,774.80 |
| 40389 | $ 1,334.00 |
| RMC21307 | $ 1,144.00 |
| EE11370 | $ 985.00 |
| A8306 | $ 928.00 |
| DR1283 | $ 716.00 |
| 43191 | $ 669.05 |
| DR1231 | $ 472.00 |
| A-55930 | $ 465.32 |
| A572 | $ 423.99 |
| 27011F | $ 412.38 |
| 4911 | $ 406.00 |
| 11991 | $ 342.20 |
| FF2152816 | $ 322.00 |
| M17625 | $ 313.30 |
| A585 | $ 297.60 |
| GA4328 | $ 280.00 |
| AAY 0044954 | $ 272.20 |
| AILF83163 | $ 147.49 |
| E0001371 | $ 115.32 |
| 5861 | $ 106.98 |
| E796167 | $ 70.00 |
| 7364 | $ 43.02 |
Ayuntamiento de Guadalajara