| Listado de las facturas relacionadas al cheque # 233708 | |
|---|---|
| # Factura | Importe Factura |
| No: 230 | $ 1,993.30 |
| No: 196 | $ 1,983.60 |
| No. 229 | $ 1,980.00 |
| No. 228 | $ 1,962.05 |
| 1176 A | $ 1,703.00 |
| 1165 | $ 1,198.76 |
| FEJ - 98017 | $ 952.21 |
| POSE/10144828 | $ 945.00 |
| 67 | $ 928.00 |
| 3023 | $ 900.02 |
| 1122 | $ 794.99 |
| M 3317 | $ 735.67 |
| BAAIE - 57671 | $ 604.65 |
| HMC 26728 | $ 420.53 |
| EF 33634 | $ 416.00 |
| EF 25029 | $ 416.00 |
| No. 3164 | $ 400.00 |
| POSE/10133483 | $ 374.00 |
| No. 3202 | $ 350.00 |
| HMC 26364 | $ 318.00 |
| A 16541 | $ 298.26 |
| 2696 A | $ 234.19 |
| BAAIE - 57916 | $ 228.00 |
| BAAIE - 58107 | $ 226.50 |
| POSE/9932746 | $ 224.00 |
| 2771 - A | $ 209.60 |
| BADBI 38437 | $ 179.00 |
| POSE/9930672 | $ 149.00 |
| A 679 | $ 130.00 |
| BADBI 38424 | $ 88.00 |
| POSE/9878456 | $ 79.80 |
| H0005157 | $ 69.00 |
| FCON 998 | $ 60.00 |
| BADBI - 38596 | $ 48.00 |
| No. 3089 | $ 37.99 |
| ACE 10116 | $ 23.61 |
Ayuntamiento de Guadalajara