| Listado de las facturas relacionadas al cheque # 197807 | |
|---|---|
| # Factura | Importe Factura |
| POSA7,381,590 | $ 1,398.00 |
| CABB64891 | $ 1,287.00 |
| ALD85265 | $ 750.00 |
| ALD83160 | $ 750.00 |
| 291364 | $ 507.02 |
| 291237 | $ 505.01 |
| 292682 | $ 487.57 |
| CABB64718 | $ 429.00 |
| 5396 | $ 254.61 |
| 5320 | $ 227.96 |
| BAHM16648 | $ 197.74 |
| 7671 | $ 193.70 |
| 3909 | $ 190.00 |
| BAHM16231 | $ 188.85 |
| 7410 | $ 186.10 |
| 292681 | $ 184.72 |
| 191179 | $ 180.40 |
| 94979 | $ 165.90 |
| 7287 | $ 163.50 |
| BAHM16012 | $ 157.59 |
| 95186 | $ 119.00 |
| 2841 | $ 85.00 |
| BAHM15740 | $ 60.12 |
| BAHM17018 | $ 52.00 |
Ayuntamiento de Guadalajara