| Listado de las facturas relacionadas al cheque # 187305 | |
|---|---|
| # Factura | Importe Factura |
| 1926 | $ 1,966.50 |
| D109852 | $ 1,569.68 |
| POSA272677 | $ 1,518.40 |
| 361 | $ 1,104.00 |
| 360 | $ 1,104.00 |
| 88534 | $ 728.00 |
| 88515 | $ 676.00 |
| EFCPL000004284 | $ 630.00 |
| 88516 | $ 624.00 |
| 6053 | $ 586.50 |
| 362 | $ 552.00 |
| POSA1030946 | $ 492.40 |
| 6079 | $ 241.50 |
| 117187 | $ 208.00 |
| 000137 | $ 196.65 |
| 19441 | $ 190.90 |
| 10495 | $ 182.00 |
| 5492 | $ 176.00 |
| 5451 | $ 176.00 |
| 5018 | $ 149.50 |
| 1670 | $ 100.00 |
| MGD000002 | $ 83.40 |
| 2049405 | $ 70.00 |
Ayuntamiento de Guadalajara