| Listado de las facturas relacionadas al cheque # 236734 | |
|---|---|
| # Factura | Importe Factura |
| 896 | $ 2,088.00 |
| P17581 | $ 1,983.60 |
| 75 | $ 1,948.80 |
| MA7772 | $ 1,861.80 |
| MA8218 | $ 1,763.20 |
| MA8664 | $ 1,763.20 |
| FF7428087 | $ 490.00 |
| A21 | $ 464.00 |
| 004960E | $ 430.36 |
| FF7054487 | $ 406.00 |
| FF7265340 | $ 392.00 |
| A239575 | $ 377.00 |
| FF7584203 | $ 350.00 |
| FF170598 | $ 350.00 |
| 69 | $ 324.80 |
| I1218 | $ 313.78 |
| 560 | $ 139.20 |
| 330 | $ 92.01 |
| M3462 | $ 92.00 |
Ayuntamiento de Guadalajara