| Listado de las facturas relacionadas al cheque # 9392 | |
|---|---|
| # Factura | Importe Factura |
| 797 | $ 5,800.00 |
| 795 | $ 5,800.00 |
| 796 | $ 5,220.00 |
| AAA145AD-D663-4391-B0FI-541370C15E77 | $ 4,976.40 |
| AAA10E68-C06F-419F-89DD-4986B9719008 | $ 4,756.00 |
| CCA1308213W7 | $ 1,580.00 |
| 842 | $ 1,499.88 |
| HL23821 | $ 826.66 |
| FAOMXMMS 2017190 | $ 517.70 |
| A 2847 | $ 435.00 |
| FAOMXMMS 2017200 | $ 418.80 |
| POSE 44462987 | $ 392.00 |
| POSE44168856 | $ 323.30 |
| HL23834 | $ 281.45 |
| A 44960 | $ 195.00 |
| JALABAJCI-010067 | $ 42.50 |
| JALABAJCI-010022 | $ 17.00 |
Ayuntamiento de Guadalajara