| Listado de las facturas relacionadas al cheque # 237613 | |
|---|---|
| # Factura | Importe Factura |
| 341 | $ 3,364.00 |
| 6386A | $ 1,720.00 |
| 3288 | $ 1,335.00 |
| 3109 | $ 1,287.00 |
| 6260A | $ 1,146.00 |
| 3220 | $ 910.00 |
| 128 | $ 510.00 |
| 766 | $ 306.00 |
| 101 | $ 271.00 |
| BKGGDLAADZ21754 | $ 245.00 |
| BKGGDLAADZ21756 | $ 208.00 |
| IWADP21426 | $ 189.60 |
| DOMPVZAAAH3942 | $ 179.00 |
| 43 | $ 150.80 |
| FF7837131 | $ 144.00 |
| 3219 | $ 83.00 |
| BKGGDLAAAM7742 | $ 59.00 |
| BKGGDLAADZ21755 | $ 59.00 |
| FF7819172 | $ 56.00 |
| FF7584381 | $ 42.00 |
| 60687 | $ 24.50 |
Ayuntamiento de Guadalajara