| Listado de las facturas relacionadas al cheque # 188992 | |
|---|---|
| # Factura | Importe Factura |
| GMUSB 120598 | $ 2,041.00 |
| AAD 0002604 | $ 1,500.00 |
| 1000000100348113 | $ 1,500.00 |
| P0SA2,489,773 | $ 958.30 |
| 10049 | $ 767.59 |
| 7512 | $ 547.23 |
| G 9638 | $ 478.00 |
| 1012566 | $ 319.00 |
| Y 945405 | $ 249.00 |
| 210186 | $ 215.90 |
| AAD 0000901 | $ 200.00 |
| 89401 A | $ 170.20 |
| 220-A-000030381 | $ 160.70 |
| AAD 0000909 | $ 100.00 |
| M 31473 | $ 92.05 |
| 1115 | $ 69.00 |
| 2495 | $ 60.00 |
| 17044 | $ 55.00 |
| 16650 | $ 50.00 |
| P0SA1,384,316 | $ 47.83 |
| B 55901 | $ 45.00 |
| 2522 | $ 40.00 |
Ayuntamiento de Guadalajara