| Listado de las facturas relacionadas al cheque # 197727 | |
|---|---|
| # Factura | Importe Factura |
| 3958 | $ 1,299.20 |
| 433899 | $ 1,160.00 |
| 433783 | $ 1,044.00 |
| BBD 35133 | $ 930.00 |
| 298 | $ 904.80 |
| 01-591172 | $ 887.40 |
| BK 127 | $ 810.00 |
| 86 | $ 560.00 |
| 20976 | $ 399.97 |
| 6178 | $ 275.04 |
| D41415 | $ 232.00 |
| C 6378126 | $ 214.30 |
| 21559 | $ 189.08 |
| 433898 | $ 185.60 |
| A 118750 | $ 134.91 |
| POSA 10,880,410 | $ 99.90 |
| POS 10,157,499 | $ 83.90 |
| AAC 0004140 | $ 60.00 |
Ayuntamiento de Guadalajara