| Listado de las facturas relacionadas al cheque # 188997 | |
|---|---|
| # Factura | Importe Factura |
| L49187 | $ 1,162.70 |
| 0632 | $ 928.62 |
| 1165 | $ 500.25 |
| POSA1915013 | $ 347.20 |
| 1028 | $ 190.00 |
| F14193 | $ 176.91 |
| 3514 | $ 168.00 |
| 46956 | $ 166.00 |
| 47199 | $ 128.00 |
| 4082 | $ 120.00 |
| 421 | $ 109.00 |
| 25608 | $ 96.00 |
| A84875 | $ 95.00 |
| 7376 | $ 91.00 |
| F14138 | $ 88.45 |
| F14131 | $ 88.45 |
| 46504 | $ 77.00 |
| 5358 | $ 74.00 |
| 2992 | $ 70.00 |
| 5724 | $ 52.00 |
| 6P0014042 | $ 38.20 |
| BADBI1125 | $ 28.06 |
Ayuntamiento de Guadalajara