| Listado de las facturas relacionadas al cheque # 237882 | |
|---|---|
| # Factura | Importe Factura |
| T 6381 | $ 1,029.00 |
| 002320P | $ 669.00 |
| A64 | $ 603.20 |
| 111 | $ 406.00 |
| FV00002048 | $ 397.20 |
| E112 | $ 313.20 |
| AN171679 | $ 260.98 |
| BMC 9892 | $ 216.00 |
| BKGGDLAACY 5886 | $ 203.00 |
| POSE13803823 | $ 196.05 |
| BMC 0234542 | $ 189.00 |
| AN171680 | $ 172.59 |
| POSE14367953 | $ 169.70 |
| FV00002263 | $ 160.00 |
| CS 931 | $ 135.00 |
| AIN21034 | $ 111.60 |
| FV00002262 | $ 102.40 |
| 5288 | $ 55.00 |
| MB 579 | $ 50.00 |
| POSE13804450 | $ 34.93 |
Ayuntamiento de Guadalajara