| Listado de las facturas relacionadas al cheque # 236095 | |
|---|---|
| # Factura | Importe Factura |
| 683 | $ 565.00 |
| E73 | $ 522.00 |
| ISAFE2680 | $ 469.50 |
| BMC0211242 | $ 459.00 |
| A1300 | $ 409.94 |
| 1756 | $ 351.00 |
| AIN20527 | $ 219.90 |
| BMC0213559 | $ 216.00 |
| 1516 | $ 205.20 |
| BMC0216303 | $ 135.00 |
| SOCJD12319 | $ 134.00 |
| 808 | $ 133.01 |
| AIN20401 | $ 110.40 |
| AN169378 | $ 61.48 |
| 809 | $ 54.01 |
| MD344 | $ 50.00 |
| MD343 | $ 50.00 |
| AN169569 | $ 37.45 |
Ayuntamiento de Guadalajara