| Listado de las facturas relacionadas al cheque # 227683 | |
|---|---|
| # Factura | Importe Factura |
| GAR 12884 | $ 1,368.80 |
| GAR 12892 | $ 875.57 |
| CACE 433730 | $ 698.50 |
| 448 | $ 642.61 |
| CACE 427644 | $ 529.00 |
| A 216207 | $ 506.46 |
| 313 | $ 427.80 |
| CACE 429600 | $ 386.00 |
| 5840 | $ 360.00 |
| CACE 427643 | $ 284.00 |
| TAGT 3381 | $ 249.01 |
| V 289345 | $ 241.00 |
| TAFF 3240 | $ 199.00 |
| V 287226 | $ 186.00 |
| FF 3849097 | $ 182.00 |
| 5970 | $ 182.00 |
| FF 3707124 | $ 168.00 |
| FF 3570655 | $ 168.00 |
| FF 3504060 | $ 168.00 |
| FF 3430269 | $ 168.00 |
| FF 3777772 | $ 154.00 |
| FF 3638698 | $ 140.00 |
| GX 5378607 | $ 116.00 |
| AAD 107855 | $ 112.00 |
| POSE5101366 | $ 109.00 |
| BAGA 91537 | $ 59.00 |
Ayuntamiento de Guadalajara