| Listado de las facturas relacionadas al cheque # 240667 | |
|---|---|
| # Factura | Importe Factura |
| A 21 | $ 1,999.95 |
| A 480 | $ 1,999.80 |
| A 471 | $ 1,999.00 |
| 37 | $ 1,988.24 |
| POSE/16603353 | $ 1,886.00 |
| POSE/16361986 | $ 1,447.00 |
| POSE/16051707 | $ 1,447.00 |
| 57849 | $ 1,400.00 |
| M 940 | $ 1,000.00 |
| A 465 | $ 1,000.00 |
| POSE/15209139 | $ 845.50 |
| EF1722654 | $ 832.00 |
| 253 | $ 812.00 |
| FF9611641 | $ 756.00 |
| FF9083649 | $ 720.00 |
| ICAIK29125 | $ 719.50 |
| EF1722657 | $ 585.00 |
| EF1722653 | $ 559.00 |
| EF1968449 | $ 546.00 |
| POSE/15987775 | $ 542.38 |
| 347 | $ 487.20 |
| ICAIK 28500 | $ 486.80 |
| HMC 44300 | $ 477.00 |
| POSE/16020011 | $ 439.00 |
| HMC 44301 | $ 420.03 |
| FV 463 | $ 400.15 |
| POSE/15996485 | $ 385.00 |
| FF9525015 | $ 378.00 |
| FF9147547 | $ 360.00 |
| ICAIK29281 | $ 323.00 |
| ICAIK29115 | $ 279.70 |
| 720 | $ 225.01 |
| 115058387 | $ 121.00 |
Ayuntamiento de Guadalajara