| Listado de las facturas relacionadas al cheque # 236935 | |
|---|---|
| # Factura | Importe Factura |
| 104 | $ 2,517.20 |
| 3332 | $ 1,568.00 |
| 3014884 | $ 949.30 |
| 000019554 | $ 850.00 |
| CS713 | $ 644.00 |
| F4317 | $ 475.23 |
| 836 | $ 461.00 |
| 2551 | $ 450.00 |
| HN282743 | $ 384.00 |
| 7785 | $ 334.00 |
| BAACI102430 | $ 300.00 |
| HN283580 | $ 264.00 |
| RIO113 | $ 212.00 |
| A221 | $ 160.00 |
| GG5285 | $ 160.00 |
| V778590 | $ 145.00 |
| 297 | $ 135.00 |
| A92 | $ 135.00 |
| CG2793 | $ 114.40 |
| FF7407994 | $ 112.00 |
| 003437S | $ 90.00 |
| FF7525752 | $ 84.00 |
| BIG707458 | $ 71.05 |
| FF7484837 | $ 70.00 |
| FF7584225 | $ 70.00 |
| CI827 | $ 63.00 |
| 966 | $ 59.00 |
| SOCEH14366 | $ 47.00 |
| AAY60544 | $ 19.30 |
Ayuntamiento de Guadalajara