| Listado de las facturas relacionadas al cheque # 188096 | |
|---|---|
| # Factura | Importe Factura |
| 141696XHA | $ 1,859.00 |
| 413199XHA | $ 1,677.00 |
| 4296 | $ 1,457.50 |
| 4200 | $ 1,400.00 |
| 144687XHA | $ 1,326.00 |
| 4020 | $ 1,144.00 |
| A00228378 | $ 1,141.25 |
| ALX172466 | $ 1,107.85 |
| 4775A | $ 1,023.50 |
| A00226320 | $ 969.73 |
| A00229199 | $ 878.44 |
| A00229198 | $ 878.44 |
| B141890 | $ 790.00 |
| ALX174082 | $ 768.96 |
| A00240230 | $ 744.10 |
| A00242366 | $ 728.66 |
| A00226321 | $ 726.56 |
| ALX176031 | $ 649.48 |
| 784 | $ 621.00 |
| 1661107 | $ 596.75 |
| 10829 | $ 510.26 |
| B140460 | $ 446.00 |
| B141827 | $ 383.00 |
| 10387 | $ 345.00 |
| A00240231 | $ 296.01 |
| A00228062 | $ 290.90 |
| B140469 | $ 164.00 |
| ALX172464 | $ 122.50 |
| ALX172479 | $ 85.46 |
| D108940 | $ 82.80 |
| C85713 | $ 41.37 |
| ZIN1399 | $ 33.40 |
| ALX172463 | $ 29.80 |
| ALX172465 | $ 12.00 |
Ayuntamiento de Guadalajara