| Listado de las facturas relacionadas al cheque # 2013 | |
|---|---|
| # Factura | Importe Factura |
| GAR56107 | $ 5,579.60 |
| B6868 | $ 1,983.60 |
| CP3495 | $ 1,972.00 |
| E-77445 | $ 1,679.94 |
| POSE/33239785 | $ 1,499.00 |
| 127583 | $ 1,376.31 |
| C12097 | $ 1,012.68 |
| 15 | $ 974.40 |
| FV00000899 | $ 962.49 |
| 8673507 | $ 838.00 |
| B11558 | $ 806.20 |
| 19014 | $ 725.00 |
| A121962 | $ 686.72 |
| 9001682 | $ 669.00 |
| A-3050 | $ 528.00 |
| 218 | $ 522.00 |
| 8752852 | $ 299.00 |
| FA037788 | $ 270.80 |
| 594 | $ 243.60 |
| FAOMXMMS1165581 | $ 239.20 |
| POSE/32874929 | $ 150.90 |
| 595 | $ 132.24 |
| POSE/33293575 | $ 119.00 |
| P28704 | $ 110.78 |
Ayuntamiento de Guadalajara