| Listado de las facturas relacionadas al cheque # 197243 | |
|---|---|
| # Factura | Importe Factura |
| 0521 | $ 3,488.44 |
| 9506 | $ 800.40 |
| 5084 | $ 524.32 |
| 15895 A | $ 474.06 |
| 134901 | $ 441.38 |
| POSA10137343 | $ 379.80 |
| POSA10125004 | $ 351.30 |
| AUATF31374 | $ 278.50 |
| 15896 A | $ 262.25 |
| 5164 | $ 252.24 |
| 40989 | $ 245.69 |
| 22898 | $ 225.00 |
| 2815C | $ 207.00 |
| GMUSB 164117 | $ 182.00 |
| GMUSB 160111 | $ 182.00 |
| 7066 | $ 170.00 |
| GMUSB 160171 | $ 168.00 |
| GMUSB 161146 | $ 154.00 |
| 29727 | $ 149.99 |
| A 55857 | $ 66.88 |
Ayuntamiento de Guadalajara