| Listado de las facturas relacionadas al cheque # 230920 | |
|---|---|
| # Factura | Importe Factura |
| 697 | $ 2,088.00 |
| RMC40572 | $ 1,136.00 |
| 0577 | $ 1,013.99 |
| WALU137392 | $ 777.70 |
| CACE452781 | $ 718.14 |
| AILF93448 | $ 418.76 |
| AILF94278 | $ 385.80 |
| FF4772328 | $ 378.00 |
| AAB25407 | $ 326.90 |
| FF4619207 | $ 308.00 |
| FF4523561 | $ 308.00 |
| FF4548115 | $ 294.00 |
| FF4841561 | $ 294.00 |
| A524929026 | $ 286.00 |
| FF4689678 | $ 280.00 |
| CACE452782 | $ 273.90 |
| 4781 | $ 255.20 |
| DOMPVZAAHP5275 | $ 200.00 |
| 1784 | $ 200.00 |
| M1543 | $ 176.25 |
| M1383 | $ 176.25 |
| A9428 | $ 152.19 |
| B524929026 | $ 150.00 |
| 8393 | $ 139.20 |
| RECIBO | $ 102.00 |
| 90429618 | $ 84.00 |
| WALU137391 | $ 27.90 |
| AILF93558 | $ 25.28 |
Ayuntamiento de Guadalajara