| Listado de las facturas relacionadas al cheque # 228263 | |
|---|---|
| # Factura | Importe Factura |
| 1320 | $ 14,375.88 |
| IND37150 | $ 1,968.52 |
| A2529 | $ 1,800.01 |
| POSE2942714 | $ 1,452.50 |
| 61368 | $ 443.91 |
| 102408 | $ 294.00 |
| POSE2943578 | $ 265.00 |
| FF3337806 | $ 252.00 |
| FF3084662 | $ 238.00 |
| 0251 | $ 216.92 |
| 985B | $ 205.99 |
| 61402 | $ 164.37 |
| 491 | $ 140.99 |
| FGB7774 | $ 120.16 |
| A22280 | $ 86.41 |
| 1703 | $ 60.00 |
| 009355 | $ 59.40 |
| 1110B | $ 51.99 |
| 66226 | $ 50.29 |
Ayuntamiento de Guadalajara