| Listado de las facturas relacionadas al cheque # 215631 | |
|---|---|
| # Factura | Importe Factura |
| QE26560 | $ 1,980.58 |
| QE24663 | $ 1,974.99 |
| 1545 | $ 1,799.99 |
| 9021 | $ 980.20 |
| 32056 | $ 510.40 |
| CABB168664 | $ 364.90 |
| 29325 | $ 165.40 |
| BRISEN279851 | $ 135.00 |
| BRISEN261217 | $ 120.00 |
| BRISEN258957 | $ 120.00 |
| BRISEN282122 | $ 120.00 |
| BRISEN275728 | $ 105.00 |
| 4469 | $ 90.50 |
| 29312 | $ 69.60 |
| PVMOTERO0073769 | $ 50.00 |
| PVMOTERO0077488 | $ 44.00 |
Ayuntamiento de Guadalajara