| Listado de las facturas relacionadas al cheque # 226072 | |
|---|---|
| # Factura | Importe Factura |
| A53 | $ 12,876.00 |
| 2554 | $ 8,037.00 |
| 2579 | $ 7,360.00 |
| 2606 | $ 6,096.00 |
| 11194 | $ 4,126.00 |
| 4674 | $ 3,967.20 |
| 11207 | $ 3,530.00 |
| 4677 | $ 2,755.00 |
| 11218 | $ 2,261.00 |
| B5005 | $ 1,995.00 |
| 5831 | $ 1,958.00 |
| 201 | $ 1,890.80 |
| CACE421055 | $ 1,470.30 |
| 0431 | $ 1,404.00 |
| 7132 | $ 920.00 |
| CACE421053 | $ 733.79 |
| 5746 | $ 624.82 |
| 7126 | $ 575.00 |
| 7119 | $ 575.00 |
| 7853 | $ 522.00 |
| 7862 | $ 522.00 |
| 7865 | $ 522.00 |
| 8649 | $ 487.20 |
| 7130 | $ 460.00 |
| 25988 | $ 397.51 |
| BADDA34718 | $ 379.41 |
| 7114 | $ 345.00 |
| CAKG13496 | $ 307.50 |
| FF3337757 | $ 210.00 |
| A2331 | $ 199.50 |
| CR8494 | $ 94.01 |
| AAY48389 | $ 66.00 |
| EC5581 | $ 32.00 |
Ayuntamiento de Guadalajara