| Listado de las facturas relacionadas al cheque # 226737 | |
|---|---|
| # Factura | Importe Factura |
| 763 | $ 8,140.25 |
| 1259 | $ 1,682.00 |
| 4510 | $ 1,624.00 |
| 4764 | $ 1,171.60 |
| 31973 | $ 446.60 |
| 214990 | $ 372.36 |
| AAY 48428 | $ 340.80 |
| 213519 | $ 249.17 |
| 4766 | $ 185.60 |
| E 1502334 | $ 182.00 |
| 100660 | $ 143.84 |
| 215288 | $ 128.76 |
| E1549040 | $ 117.00 |
| FF3266802 | $ 112.00 |
| AAY 48585 | $ 93.00 |
| FF3287985 | $ 84.00 |
| FF3346702 | $ 84.00 |
| FF3406611 | $ 84.00 |
| FF3464722 | $ 84.00 |
| AEBH 942 | $ 80.00 |
| FF3430241 | $ 70.00 |
| FF3312698 | $ 70.00 |
| E1530063 | $ 65.00 |
| E 1532825 | $ 52.00 |
| FF3202638 | $ 39.00 |
| FF3346541 | $ 26.00 |
| FF3488883 | $ 13.00 |
| FF3130509 | $ 13.00 |
Ayuntamiento de Guadalajara