| Listado de las facturas relacionadas al cheque # 197792 | |
|---|---|
| # Factura | Importe Factura |
| 1862 | $ 1,994.04 |
| 1858 | $ 1,960.81 |
| POSA10,998,159 | $ 1,142.80 |
| POSA10,947,039 | $ 899.00 |
| 30647 A | $ 830.00 |
| 40151 | $ 696.00 |
| GCHFA3223 | $ 691.05 |
| 2993 C | $ 563.00 |
| POSA9,243,122 | $ 537.33 |
| G 65648 | $ 533.60 |
| 1058 | $ 288.89 |
| POSA10,669,354 | $ 287.70 |
| 2392 | $ 280.00 |
| 127230 | $ 250.00 |
| 4735 F | $ 228.00 |
| POSA10,798440 | $ 191.60 |
| 1294 | $ 171.10 |
| ZTD190178 | $ 150.00 |
| 19793 | $ 126.00 |
| ZTD181151 | $ 125.00 |
| 16891 | $ 117.00 |
| 122 | $ 106.00 |
| 40152 | $ 100.92 |
| Y 979106 | $ 91.80 |
| J 21288 | $ 89.96 |
| 3094 | $ 58.00 |
| 4106 | $ 57.79 |
| POSA10,675,123 | $ 47.90 |
| CCO12584020 | $ 46.50 |
Ayuntamiento de Guadalajara