| Listado de las facturas relacionadas al cheque # 207 | |
|---|---|
| # Factura | Importe Factura |
| 2772 | $ 3,200.00 |
| 2764 | $ 2,241.05 |
| BAAIE76437 | $ 2,120.55 |
| A 878 | $ 1,859.99 |
| POSE/28210425 | $ 1,519.00 |
| T 5119 | $ 1,409.19 |
| 4667 | $ 1,315.00 |
| AJA 28989 | $ 987.74 |
| C 28243 | $ 368.87 |
| MAJF16539 | $ 366.80 |
| CI 2120 | $ 360.00 |
| POSE/28745634 | $ 338.00 |
| 4487 | $ 236.00 |
| CI 2102 | $ 219.99 |
| IHFEIE 70918 | $ 170.10 |
| ACE 13369 | $ 130.00 |
| ACE 13423 | $ 104.00 |
| CA 11840 | $ 68.22 |
| CA 11851 | $ 68.22 |
| GUD149293086 | $ 33.00 |
Ayuntamiento de Guadalajara