| Listado de las facturas relacionadas al cheque # 229567 | |
|---|---|
| # Factura | Importe Factura |
| No. 155678 | $ 3,387.00 |
| No. 3524 | $ 1,990.00 |
| GJULIFA 667 | $ 1,962.00 |
| A 57581 | $ 1,935.00 |
| W 2746 | $ 1,919.61 |
| W 2948 | $ 1,827.15 |
| CDE 37685 | $ 1,594.00 |
| 53927 | $ 1,299.32 |
| 9289 | $ 1,192.20 |
| 9288 | $ 1,132.50 |
| 9287 | $ 1,132.50 |
| 9290 | $ 1,063.24 |
| W 2808 | $ 1,050.00 |
| E 2212606 | $ 988.00 |
| A 14928 | $ 926.10 |
| 7891 A | $ 856.50 |
| CDE 37683 | $ 777.40 |
| CDE 37690 | $ 777.00 |
| CDE 37689 | $ 708.00 |
| E 2320114 | $ 702.00 |
| E 2195566 | $ 676.00 |
| 53962 | $ 644.29 |
| CDE 37686 | $ 626.80 |
| DGM0062496 | $ 526.44 |
| E 2334677 | $ 507.00 |
| No. 6322 | $ 494.69 |
| E 2230302 | $ 494.00 |
| BAAIE 54210 | $ 485.60 |
| BADBI 34560 | $ 396.40 |
| BAAIE-54043 | $ 387.50 |
| FOC0028701 | $ 370.67 |
| No. 10332 | $ 352.01 |
| A 4725 | $ 340.91 |
| GD 9747 | $ 327.99 |
| 1136 | $ 290.00 |
| No. 50848 | $ 261.00 |
| BADBI 34318 | $ 196.50 |
| No.4219 | $ 195.00 |
| No. A 1982 | $ 183.01 |
| POSE/7133062 | $ 169.66 |
| No. 16624 | $ 168.50 |
| 1961 A | $ 166.32 |
| No. 1498 | $ 165.88 |
| 2010 A | $ 159.21 |
| A 9290 | $ 158.93 |
| No. 1177 | $ 143.84 |
| No.4220 | $ 140.00 |
| 1943 A | $ 130.54 |
| No. 43744 | $ 129.68 |
| 2009 A | $ 128.53 |
| bfe270e35e4c | $ 122.00 |
| A 2012 | $ 121.90 |
| 7759 A | $ 96.00 |
| BAAIE-54025 | $ 87.00 |
| 1944 A | $ 71.41 |
| A 16621 | $ 44.61 |
Ayuntamiento de Guadalajara