| Listado de las facturas relacionadas al cheque # 225952 | |
|---|---|
| # Factura | Importe Factura |
| A25800 | $ 2,230.00 |
| POSE/3842280 | $ 1,932.72 |
| 13037 | $ 1,900.00 |
| POSE/3291381 | $ 1,419.98 |
| POSE/3954469 | $ 1,385.45 |
| 12969 | $ 1,000.00 |
| WADP 130967 | $ 935.90 |
| 10063A | $ 870.00 |
| 1219 | $ 661.20 |
| UA 1084638 | $ 557.00 |
| 16721 | $ 545.20 |
| 12761 | $ 523.00 |
| 79 | $ 515.00 |
| WADP130966 | $ 497.88 |
| 12471 | $ 495.00 |
| POSE/3842238 | $ 474.33 |
| CC633 | $ 448.00 |
| 73 | $ 379.00 |
| UA 1084622 | $ 297.00 |
| BADBD-74384 | $ 266.80 |
| B21106 | $ 221.99 |
| 2746 | $ 200.00 |
| C8798 | $ 198.00 |
| UA 1045370 | $ 100.00 |
| FF 3202740 | $ 98.00 |
| FF 3012535 | $ 98.00 |
| FF 3130601 | $ 84.00 |
| FF 2871958 | $ 84.00 |
| 76731803 | $ 69.00 |
| 5938 | $ 65.99 |
| 1853-A | $ 60.15 |
| FF 2943094 | $ 56.00 |
| 6047 | $ 35.99 |
| 6046 | $ 28.00 |
| 6031 | $ 20.00 |
| 5937 | $ 20.00 |
Ayuntamiento de Guadalajara