| Listado de las facturas relacionadas al cheque # 10416 | |
|---|---|
| # Factura | Importe Factura |
| 908 | $ 2,273.60 |
| POSE/47943649 | $ 1,899.00 |
| 907 | $ 1,380.40 |
| A494 | $ 1,206.40 |
| AAA154B5-7852-4B2B-88BA-17A0803ADA43 | $ 1,090.40 |
| 2773 | $ 429.20 |
| 10055 | $ 421.08 |
| A 368 | $ 405.00 |
| 18230 | $ 381.00 |
| A 3641 | $ 355.00 |
| A 3367 | $ 315.00 |
| 9121 C | $ 252.00 |
| V-512559 | $ 199.00 |
| BKGGDLAADZ 53248 | $ 189.00 |
| B 149 | $ 173.00 |
| A 3621 | $ 140.00 |
| B 136 | $ 126.00 |
| V-5174441 | $ 95.00 |
| BKGGDLAADZ 53249 | $ 43.00 |
| A 1415 | $ 39.00 |
Ayuntamiento de Guadalajara