| Listado de las facturas relacionadas al cheque # 235569 | |
|---|---|
| # Factura | Importe Factura |
| T0813560 | $ 1,450.00 |
| FQC0278952 | $ 368.00 |
| FF6301855 | $ 308.00 |
| FF6708191 | $ 280.00 |
| EF638756 | $ 266.00 |
| FA1243 | $ 174.00 |
| 468B | $ 160.00 |
| FF6596341 | $ 154.00 |
| FF6811482 | $ 140.00 |
| FF6708240 | $ 140.00 |
| EF 658967 | $ 140.00 |
| 5871 | $ 139.20 |
| 045193G | $ 138.68 |
| GLVD00022434 | $ 133.10 |
| GLVD00022174 | $ 133.10 |
| 5865 | $ 116.00 |
| EF614247 | $ 112.00 |
| EF682568 | $ 112.00 |
| EF709434 | $ 98.00 |
| 399B | $ 96.00 |
| FF6811521 | $ 84.00 |
| EF726210 | $ 70.00 |
| T062787 | $ 47.74 |
| EF762710 | $ 42.00 |
Ayuntamiento de Guadalajara