| Listado de las facturas relacionadas al cheque # 235098 | |
|---|---|
| # Factura | Importe Factura |
| A8089 | $ 610.99 |
| 204 | $ 300.44 |
| AAY59342 | $ 275.40 |
| CS 462 | $ 261.99 |
| FJM1492 | $ 208.38 |
| 28 | $ 182.00 |
| 43 | $ 170.00 |
| F7646028 | $ 170.00 |
| A684 | $ 150.80 |
| M25697 | $ 110.47 |
| FJM1465 | $ 105.29 |
| AAY59343 | $ 76.70 |
| FF6676284 | $ 42.00 |
| FJM1469 | $ 32.87 |
| FJM1400 | $ 22.27 |
| AAY 58223 | $ 21.80 |
| AAY 58490 | $ 11.10 |
Ayuntamiento de Guadalajara