| Listado de las facturas relacionadas al cheque # 218057 | |
|---|---|
| # Factura | Importe Factura |
| 1053 | $ 1,496.00 |
| 27794 | $ 1,413.00 |
| 516 | $ 1,398.00 |
| 186 | $ 1,136.00 |
| 149996 | $ 1,045.00 |
| 1248 | $ 1,035.00 |
| RMC 9344 | $ 967.00 |
| 851 | $ 957.00 |
| 1845 | $ 809.00 |
| 1310 | $ 749.00 |
| 505 | $ 683.00 |
| 506 | $ 566.00 |
| 512 | $ 556.00 |
| WAEH96048 | $ 465.90 |
| 149803 | $ 462.00 |
| BKGGDLAADZ8160 | $ 301.00 |
| 1059 | $ 297.00 |
| B1251 | $ 183.00 |
| 19108-CC | $ 151.00 |
| 534A | $ 148.00 |
| ADHG1054 | $ 119.50 |
| 537A | $ 113.00 |
Ayuntamiento de Guadalajara