| Listado de las facturas relacionadas al cheque # 191331 | |
|---|---|
| # Factura | Importe Factura |
| 11860 | $ 3,124.00 |
| 27 | $ 1,125.00 |
| 23969 | $ 749.00 |
| P0SA4722,209 | $ 746.80 |
| 292626 | $ 582.00 |
| 18545 | $ 382.80 |
| 256246 | $ 350.10 |
| 371346 | $ 335.75 |
| 1234 | $ 240.00 |
| 151714 | $ 204.00 |
| 661 | $ 198.00 |
| BAIE-5618 | $ 152.99 |
| 262 | $ 152.00 |
| 24633 | $ 143.75 |
| 9860 | $ 119.00 |
| 36522 | $ 113.00 |
| 528 | $ 100.00 |
| 7123 | $ 99.00 |
| HN/31887 | $ 91.00 |
| 1308 | $ 67.60 |
Ayuntamiento de Guadalajara