| Listado de las facturas relacionadas al cheque # 228672 | |
|---|---|
| # Factura | Importe Factura |
| POSE5628417 | $ 1,963.69 |
| 8011 | $ 1,907.32 |
| 147063 | $ 1,120.92 |
| 2853 | $ 1,054.00 |
| A 120 | $ 1,010.00 |
| BAAIE-53340 | $ 949.05 |
| E 2089017 | $ 780.00 |
| E 2104530 | $ 780.00 |
| E 2140604 | $ 728.00 |
| 1866 A | $ 593.39 |
| FGE 23,367 | $ 581.50 |
| E 2114471 | $ 559.00 |
| E 2074530 | $ 520.00 |
| No. 3760 | $ 464.00 |
| No. 1999 A | $ 437.00 |
| No. 1998 A | $ 437.00 |
| No. 1976 A | $ 437.00 |
| 1026 FA | $ 371.20 |
| No. 6347 | $ 342.79 |
| BAAIE-53104 | $ 326.20 |
| 9054 | $ 205.00 |
| A 112 | $ 189.00 |
| POSE/6417342 | $ 129.00 |
| No. 9814 | $ 97.44 |
| MAC 9580 | $ 72.47 |
Ayuntamiento de Guadalajara