| Listado de las facturas relacionadas al cheque # 251401 | |
|---|---|
| # Factura | Importe Factura |
| POSE/24064434 | $ 1,493.90 |
| POSE/23915649 | $ 1,493.90 |
| POSE23648795 | $ 1,493.90 |
| AA 01006 | $ 1,400.00 |
| 119512 | $ 1,400.00 |
| 121532 | $ 1,400.00 |
| 121531 | $ 1,400.00 |
| 593 | $ 928.00 |
| 571 | $ 928.00 |
| 563 | $ 928.00 |
| 557 | $ 928.00 |
| 549 | $ 928.00 |
| 542 | $ 928.00 |
| 538 | $ 928.00 |
| 529 | $ 928.00 |
| 514 | $ 928.00 |
| 582 | $ 928.00 |
| FF16636968 | $ 720.00 |
| FF16109867 | $ 702.00 |
| FF15329604 | $ 666.00 |
| HMC 66893 | $ 621.05 |
| FF1728563 | $ 612.00 |
| POSE23764192 | $ 595.90 |
| FF15745507 | $ 576.00 |
| CI 1679 | $ 549.99 |
| CI 1685 | $ 479.98 |
| FF 16845801 | $ 468.00 |
| HMC 65963 | $ 462.05 |
| A 744 | $ 180.00 |
| A 737 | $ 180.00 |
| HMC 65962 | $ 168.00 |
| POSE23855563 | $ 55.90 |
Ayuntamiento de Guadalajara