| Listado de las facturas relacionadas al cheque # 233764 | |
|---|---|
| # Factura | Importe Factura |
| VET 13195 | $ 3,929.23 |
| 11 | $ 1,983.60 |
| A 233 | $ 1,273.68 |
| 8420 | $ 901.83 |
| POSE/10561682 | $ 767.80 |
| 45 | $ 595.00 |
| A 18994 | $ 516.20 |
| BADBI 32429 | $ 513.70 |
| 57 | $ 509.99 |
| A 17057 | $ 436.00 |
| 180ES | $ 385.60 |
| FBCO 631 | $ 332.16 |
| F 3874 | $ 330.02 |
| BADBI 39143 | $ 326.40 |
| A 19001 | $ 309.72 |
| BADBI 39607 | $ 240.50 |
| BADBI - 37650 | $ 179.00 |
| AFL 33870 | $ 157.30 |
| BADBI - 37692 | $ 147.50 |
| No. 198 | $ 139.20 |
| No. 12033 | $ 120.00 |
| 3069 | $ 108.00 |
| PERI-1753 | $ 105.00 |
| A 17033 | $ 100.00 |
| 8470 | $ 99.99 |
| 4757 | $ 99.00 |
| C 4953 | $ 98.28 |
| BADBI - 37652 | $ 79.50 |
| 3922 | $ 69.60 |
| No. 11241 | $ 47.50 |
| POSE/10591786 | $ 29.90 |
Ayuntamiento de Guadalajara