| Listado de las facturas relacionadas al cheque # 224263 | |
|---|---|
| # Factura | Importe Factura |
| MAG11713 | $ 562.00 |
| CGDC23202 | $ 548.00 |
| RECIBO | $ 500.00 |
| RECIBO | $ 500.00 |
| RECIBO | $ 500.00 |
| NG3691 | $ 487.70 |
| WADP121329 | $ 440.15 |
| IHFM598 | $ 358.00 |
| RECIBO | $ 300.00 |
| BAGA79957 | $ 299.00 |
| 4657 | $ 290.00 |
| CGDC22738 | $ 284.00 |
| WADP121328 | $ 265.20 |
| BAGA78355 | $ 187.00 |
| BAGA78354 | $ 168.90 |
| ZMC135849 | $ 156.00 |
| FF2358005 | $ 63.00 |
| BAGA79956 | $ 58.50 |
| 57982010oe4f463f9daaa15020bdba6b4 | $ 46.00 |
Ayuntamiento de Guadalajara