| Listado de las facturas relacionadas al cheque # 193806 | |
|---|---|
| # Factura | Importe Factura |
| 25808 | $ 1,278.74 |
| POSA6764665 | $ 975.55 |
| A 1523692 | $ 543.59 |
| POSA6727191 | $ 450.60 |
| 25830 | $ 402.00 |
| 574161 | $ 398.65 |
| HGGBE57518 | $ 259.00 |
| POSA7013327 | $ 208.80 |
| 25773 | $ 205.00 |
| HGGBE57517 | $ 185.00 |
| 574162 | $ 170.00 |
| GMUSD 14346 | $ 154.00 |
| GMUSD 14418 | $ 154.00 |
| GMUSD 14024 | $ 112.00 |
| GMUSD 14065 | $ 84.00 |
| AAY 0008998 | $ 69.19 |
| ALC3944 | $ 42.50 |
| 53818 | $ 37.00 |
Ayuntamiento de Guadalajara