| Listado de las facturas relacionadas al cheque # 236809 | |
|---|---|
| # Factura | Importe Factura |
| POSE/12969432 | $ 1,117.12 |
| POSE/13475293 | $ 747.50 |
| 3035993 | $ 232.80 |
| BIG 709983 | $ 211.90 |
| 194 | $ 185.60 |
| FJM1948 | $ 173.06 |
| 85 | $ 170.00 |
| 63 | $ 170.00 |
| 3004604 | $ 149.00 |
| GJ630 | $ 133.40 |
| BIG 709982 | $ 115.00 |
| FJM1710 | $ 96.95 |
| 209 | $ 87.00 |
| AAY59446 | $ 78.47 |
| FJM1663 | $ 73.87 |
| FF710744 | $ 56.00 |
| FJM1771 | $ 51.55 |
| FF7484987 | $ 42.00 |
| 3076628 | $ 41.00 |
| AAY60475 | $ 37.60 |
| 2782027 | $ 24.90 |
Ayuntamiento de Guadalajara