| Listado de las facturas relacionadas al cheque # 225276 | |
|---|---|
| # Factura | Importe Factura |
| POSE/2633842 | $ 1,256.04 |
| 1583 | $ 995.00 |
| 4986 | $ 829.40 |
| 2102 | $ 803.48 |
| BIG485040 | $ 771.25 |
| 5605 | $ 740.00 |
| F753 | $ 591.60 |
| 2103 | $ 493.92 |
| 1991 | $ 295.60 |
| 25224 | $ 272.99 |
| A4314 | $ 199.00 |
| ZMC152236 | $ 189.00 |
| BIG485039 | $ 147.05 |
| ZMC145055 | $ 130.00 |
| P13292 | $ 115.16 |
| AIN16712 | $ 106.20 |
| AAY46058 | $ 88.50 |
| AIN16305 | $ 53.10 |
| 6523 | $ 50.00 |
| 137289 | $ 43.00 |
Ayuntamiento de Guadalajara