| Listado de las facturas relacionadas al cheque # 236827 | |
|---|---|
| # Factura | Importe Factura |
| A452 | $ 1,564.99 |
| GDL996 | $ 1,360.00 |
| E84 | $ 928.00 |
| 6674 | $ 844.00 |
| FI 673 | $ 536.00 |
| OMK0039388 | $ 476.00 |
| CREA 4056111 | $ 428.04 |
| 4 | $ 240.50 |
| GUD106540300 | $ 232.00 |
| POSE 13401415 | $ 190.80 |
| SOCBP27855 | $ 180.00 |
| BGEG1512 | $ 159.00 |
| BKGGDLAACY | $ 148.00 |
| LC0004855 | $ 144.70 |
| SOCBI7191 | $ 119.00 |
| FWDM6601000950 | $ 74.95 |
| FWDM6601000955 | $ 60.94 |
| A 1745 | $ 45.01 |
Ayuntamiento de Guadalajara