| Listado de las facturas relacionadas al cheque # 195763 | |
|---|---|
| # Factura | Importe Factura |
| 2666 | $ 1,935.11 |
| 2669 | $ 1,935.11 |
| 2776 | $ 1,773.64 |
| 945 | $ 1,690.70 |
| 2667 | $ 750.05 |
| 153089 | $ 644.00 |
| A48632 | $ 550.72 |
| 215 | $ 417.60 |
| 2453 | $ 258.68 |
| 153090 | $ 252.00 |
| RECIBO | $ 216.00 |
| BBD29774 | $ 197.49 |
| RECIBO | $ 180.00 |
| RECIBO | $ 180.00 |
| 60911 | $ 174.00 |
| 60808 | $ 168.00 |
| RECIBO | $ 138.00 |
| AILF23341 | $ 112.44 |
| 60945 | $ 103.40 |
| AAY0011414 | $ 79.92 |
| 2946 | $ 72.00 |
| POSA8882785 | $ 58.50 |
| AAY0011910 | $ 57.00 |
| AAY0011989 | $ 44.90 |
| AAY0010768 | $ 25.72 |
| AAY0011678 | $ 20.10 |
| AAY0011633 | $ 17.96 |
Ayuntamiento de Guadalajara