| Listado de las facturas relacionadas al cheque # 231579 | |
|---|---|
| # Factura | Importe Factura |
| 00013385 | $ 1,433.00 |
| 0005 | $ 932.00 |
| 00013538 | $ 865.00 |
| 38683 | $ 772.00 |
| 0001 | $ 676.00 |
| S45945 | $ 572.00 |
| VACH33684 | $ 566.00 |
| VACH33755 | $ 534.00 |
| 0405 | $ 487.00 |
| VACH33821 | $ 464.90 |
| VACH33717 | $ 440.00 |
| VACH33718 | $ 426.00 |
| VACH33778 | $ 408.00 |
| VACH33779 | $ 399.00 |
| VACH33719 | $ 397.80 |
| VACH33685 | $ 393.00 |
| MAG1108 | $ 370.80 |
| VACH33822 | $ 370.40 |
| VACH33686 | $ 343.00 |
| VACH33682 | $ 270.00 |
| VACH33754 | $ 267.00 |
| VACH33679 | $ 260.00 |
| VACH33753 | $ 258.00 |
| BK4612 | $ 257.00 |
| A5977 | $ 256.00 |
| 13958 | $ 218.00 |
| VACH33680 | $ 217.20 |
| 456 | $ 188.00 |
| BK4613 | $ 168.00 |
| BK4577 | $ 139.00 |
| BK4576 | $ 99.00 |
| FF4900695 | $ 84.00 |
| 0970 | $ 60.00 |
Ayuntamiento de Guadalajara