| Listado de las facturas relacionadas al cheque # 256444 | |
|---|---|
| # Factura | Importe Factura |
| 149538 | $ 2,800.01 |
| M 289 | $ 1,998.00 |
| POSE27111107 | $ 1,936.00 |
| POSE/27082825 | $ 1,861.70 |
| 2881 | $ 1,809.60 |
| 1336 a | $ 1,753.96 |
| M- 295 | $ 1,460.00 |
| 135379 | $ 1,400.00 |
| A 3892 | $ 1,258.60 |
| A 33237 | $ 848.00 |
| IWACZ-92156 | $ 828.00 |
| F 133 | $ 754.00 |
| F 136 | $ 638.00 |
| 7671726A | $ 564.00 |
| ACE 13132 | $ 449.94 |
| A 33194 | $ 424.00 |
| 2882 | $ 406.00 |
| B 2921 | $ 389.97 |
| AFH 37869 | $ 299.96 |
| M 4060 | $ 295.39 |
| 623 | $ 239.98 |
| POSE26756782 | $ 199.00 |
| BAAIE-77097 | $ 184.00 |
| BAAIE-76415 | $ 139.00 |
| 2858 | $ 67.57 |
| M 1364 | $ 35.00 |
Ayuntamiento de Guadalajara