| Listado de las facturas relacionadas al cheque # 228904 | |
|---|---|
| # Factura | Importe Factura |
| 13823 | $ 1,900.00 |
| POSE/6885100 | $ 1,712.07 |
| ADG 1262017 | $ 1,654.10 |
| ADG 1238903 | $ 1,526.93 |
| POSE/6477867 | $ 1,411.35 |
| ADG 1262018 | $ 1,068.99 |
| 3990 | $ 988.00 |
| WADP143534 | $ 883.22 |
| POSE/6908516 | $ 802.48 |
| POSE/6885295 | $ 625.65 |
| 13198 | $ 553.00 |
| 152 | $ 500.00 |
| 142 | $ 470.00 |
| 3584 | $ 432.00 |
| F 13819 | $ 414.96 |
| CC 448 | $ 377.00 |
| A-839 | $ 274.00 |
| UA 1764706 | $ 183.00 |
| F1401599 | $ 171.92 |
| B5262 | $ 132.00 |
| FF4105825 | $ 126.00 |
| FV00001410 | $ 120.10 |
| CC 1754 | $ 108.00 |
| E69955 | $ 88.00 |
| FF 4186934 | $ 84.00 |
| FF 4338008 | $ 70.00 |
| FF 4268948 | $ 56.00 |
| 6505 | $ 36.01 |
Ayuntamiento de Guadalajara