| Listado de las facturas relacionadas al cheque # 228677 | |
|---|---|
| # Factura | Importe Factura |
| CBB 101 | $ 665.65 |
| 2263 | $ 461.00 |
| BIG550502 | $ 454.01 |
| BIG550501 | $ 376.47 |
| AIN17874 | $ 285.40 |
| F947 | $ 203.00 |
| ZMC218172 | $ 189.00 |
| ZMC214938 | $ 189.00 |
| 280 | $ 184.96 |
| 631 | $ 162.00 |
| ZMC210131 | $ 135.00 |
| ZMC211923 | $ 135.00 |
| AIN17333 | $ 106.20 |
| 3451 | $ 82.00 |
| AIN17902 | $ 70.80 |
| SOCBY6860 | $ 50.00 |
| 291488 | $ 39.00 |
| AIN17908 | $ 35.40 |
| 6930 | $ 35.01 |
Ayuntamiento de Guadalajara