| Listado de las facturas relacionadas al cheque # 22 | |
|---|---|
| # Factura | Importe Factura |
| 26061502664 | $ 5,812.02 |
| 22026061393836 | $ 3,975.00 |
| 64733219328 | $ 3,162.00 |
| 9964738640184 | $ 2,955.00 |
| 9964738640187 | $ 2,955.00 |
| 9964738610186 | $ 2,955.00 |
| 9964738640182 | $ 2,955.00 |
| 9964738610178 | $ 2,955.00 |
| 9964738640193 | $ 2,955.00 |
| 9964738640192 | $ 2,955.00 |
| 9964738640191 | $ 2,955.00 |
| 26061502564 | $ 1,433.10 |
| 26061502583 | $ 1,433.10 |
| 64733219316 | $ 1,399.00 |
| 22026061393571 | $ 1,331.00 |
| 22026061393825 | $ 1,325.00 |
| 26061502675 | $ 1,194.25 |
| 64733219306 | $ 1,102.00 |
| 9964738640189 | $ 739.00 |
| 9964738640188 | $ 739.00 |
| 9964738640190 | $ 739.00 |
| 9964738640183 | $ 739.00 |
| 9964738640179 | $ 739.00 |
| 9964738640180 | $ 739.00 |
| 9964738640175 | $ 739.00 |
| 9964738640177 | $ 739.00 |
| 9964738640176 | $ 739.00 |
| 64733219324 | $ 738.00 |
| 64733219308 | $ 738.00 |
| 64733219320 | $ 738.00 |
| 9964738640185 | $ 636.00 |
Ayuntamiento de Guadalajara