| Listado de las facturas relacionadas al cheque # 230495 | |
|---|---|
| # Factura | Importe Factura |
| 000087E | $ 12,528.00 |
| 1156 | $ 2,842.00 |
| 1142 | $ 2,262.00 |
| 4344 | $ 1,879.20 |
| 1264 | $ 1,670.40 |
| 1265 | $ 1,670.40 |
| 0094 | $ 928.00 |
| 066 | $ 799.24 |
| E5964 | $ 784.08 |
| 0211 | $ 783.00 |
| FF4595280 | $ 714.00 |
| POSE7957623 | $ 554.70 |
| WAEH148443 | $ 546.30 |
| WAEH146640 | $ 481.10 |
| POSE7621421 | $ 470.40 |
| FF4490172 | $ 434.00 |
| FF4631785 | $ 420.00 |
| WAEH146529 | $ 397.81 |
| E5958 | $ 392.04 |
| POSE7808302 | $ 328.90 |
| 0219 | $ 231.00 |
| 0201 | $ 205.00 |
| WAEH148626 | $ 192.20 |
| 0215 | $ 123.00 |
| 0204 | $ 115.00 |
| 0214 | $ 112.00 |
| 3616 | $ 87.87 |
| 479 | $ 84.00 |
| M21698 | $ 62.78 |
| 2216CV | $ 45.00 |
| AAK30926 | $ 33.80 |
| 130050836 | $ 28.00 |
| 13351089 | $ 19.00 |
| 130060512 | $ 19.00 |
| 75336 | $ 11.00 |
Ayuntamiento de Guadalajara