| Listado de las facturas relacionadas al cheque # 228560 | |
|---|---|
| # Factura | Importe Factura |
| POSE 6015100 | $ 1,976.20 |
| POSE 5855970 | $ 1,972.30 |
| POSE 5255135 | $ 1,972.30 |
| No. 1126 | $ 1,972.00 |
| No. 1127 | $ 1,972.00 |
| 3388 | $ 1,872.10 |
| No. 147059 | $ 1,747.28 |
| CO 3523 | $ 1,671.51 |
| POSE 5705600 | $ 1,605.00 |
| No. 1493 | $ 1,221.94 |
| FAH 15066 | $ 1,062.00 |
| SF 53016 | $ 1,002.56 |
| POSE 5146210 | $ 898.00 |
| E 1998538 | $ 897.00 |
| 11190 A | $ 805.00 |
| MAC 9492 | $ 770.00 |
| E 2060040 | $ 715.00 |
| MAC 9381 | $ 674.46 |
| 1707 A | $ 631.84 |
| E 2027817 | $ 598.00 |
| E 2046144 | $ 546.00 |
| E 2013356 | $ 507.00 |
| BAAIE-52597 | $ 440.60 |
| No. 6039 | $ 412.00 |
| HMC 16624 | $ 385.55 |
| No. 6151 | $ 351.00 |
| 1737 A | $ 284.18 |
| HMC 17327 | $ 250.05 |
| CO 3534 | $ 239.85 |
| No. 1342 | $ 231.87 |
| ANG 13794 | $ 221.88 |
| BAOB 1051 | $ 219.00 |
| No. 8723 | $ 199.81 |
| POSE 5434851 | $ 194.90 |
| 1783 A | $ 190.04 |
| E 0005501 | $ 184.73 |
| No. 3867 | $ 174.00 |
| F 318 | $ 157.99 |
| AILF 90073 | $ 145.00 |
| 1741 A | $ 134.29 |
| No. 3880 | $ 90.00 |
| BAFA 48413 | $ 72.80 |
Ayuntamiento de Guadalajara