| Listado de las facturas relacionadas al cheque # 231892 | |
|---|---|
| # Factura | Importe Factura |
| 541 | $ 8,755.68 |
| QE55002 | $ 1,861.30 |
| A4782 | $ 1,821.10 |
| 2135 | $ 1,711.00 |
| RMC41930 | $ 937.03 |
| B34418 | $ 778.13 |
| CE456161 | $ 526.70 |
| 5059 | $ 494.51 |
| CE463753 | $ 451.32 |
| BAFA51314 | $ 376.95 |
| 13981 | $ 268.48 |
| CE462141 | $ 265.87 |
| AILF94339 | $ 249.32 |
| 45779 | $ 152.50 |
| A14005 | $ 139.20 |
| 45944 | $ 97.10 |
| 45808 | $ 90.76 |
| XAUU667 | $ 88.20 |
| BADDA38100 | $ 72.00 |
Ayuntamiento de Guadalajara