| Listado de las facturas relacionadas al cheque # 230930 | |
|---|---|
| # Factura | Importe Factura |
| 1908 | $ 963.00 |
| 299 | $ 747.00 |
| A3032 | $ 655.01 |
| 1983 | $ 459.00 |
| 464A | $ 429.20 |
| ZMC227630 | $ 405.00 |
| POSE6290873 | $ 356.68 |
| SOCBP20733 | $ 303.00 |
| GZSFA42094 | $ 269.56 |
| 31932 | $ 266.80 |
| WADY177854 | $ 246.20 |
| MO294 | $ 210.00 |
| V412620 | $ 199.00 |
| 8814 | $ 170.89 |
| SOCBP21951 | $ 166.00 |
| R51384 | $ 92.00 |
| SOCBP21067 | $ 82.00 |
| 8780 | $ 18.00 |
Ayuntamiento de Guadalajara