| Listado de las facturas relacionadas al cheque # 228248 | |
|---|---|
| # Factura | Importe Factura |
| POSE/5932328 | $ 1,923.72 |
| ADG 1223565 | $ 1,914.03 |
| ADG 1231746 | $ 1,902.51 |
| POSE/6144183 | $ 1,766.37 |
| ADG 1231743 | $ 1,704.83 |
| POSE/5735861 | $ 1,494.34 |
| ADG 1223567 | $ 1,430.42 |
| 1168 | $ 1,276.00 |
| POSE/6283604 | $ 997.84 |
| 13713 | $ 985.00 |
| POSE/5980503 | $ 904.20 |
| 10192 | $ 870.00 |
| POSE/5981285 | $ 846.81 |
| 460 | $ 600.00 |
| 13436 | $ 580.00 |
| 6390 | $ 495.00 |
| 13331 | $ 490.00 |
| 13341 | $ 475.00 |
| POSE/5981214 | $ 387.00 |
| V-302295 | $ 376.00 |
| 121 | $ 285.00 |
| CC1710 | $ 276.00 |
| DOMPVZAAGW 5447 | $ 255.00 |
| C 9510 | $ 250.00 |
| ADG 1223568 | $ 213.90 |
| C 9544 | $ 198.00 |
| 6007 | $ 176.00 |
| ADG 1231747 | $ 169.80 |
| V-312850 | $ 149.00 |
| GUD 84814195 | $ 143.50 |
| FF 3835677 | $ 98.00 |
| FF 3907388 | $ 70.00 |
| FF 3977750 | $ 70.00 |
Ayuntamiento de Guadalajara