| Listado de las facturas relacionadas al cheque # 234801 | |
|---|---|
| # Factura | Importe Factura |
| 12 | $ 1,995.20 |
| 016 | $ 1,994.04 |
| 83 | $ 1,388.52 |
| ICAIM12159 | $ 1,076.50 |
| POSE11076759 | $ 1,018.00 |
| BAAIE-59398 | $ 770.00 |
| 2690 A | $ 652.78 |
| IHFEIE 11271 | $ 500.49 |
| HMC 0028304 | $ 444.04 |
| 6754 | $ 407.00 |
| BAAIE-58751 | $ 311.60 |
| F 380 | $ 275.00 |
| POSE10919652 | $ 273.10 |
| C 1575 | $ 253.00 |
| 103 | $ 249.98 |
| 55 | $ 232.00 |
| IWADS8193 | $ 200.00 |
| FBCO 471 | $ 196.72 |
| 37 A | $ 169.98 |
| BADBI -40330 | $ 128.00 |
| A 19893 | $ 55.92 |
| 3108 A | $ 52.94 |
Ayuntamiento de Guadalajara