| Listado de las facturas relacionadas al cheque # 923 | |
|---|---|
| # Factura | Importe Factura |
| V2046019 | $ 1,082.00 |
| 28792 | $ 1,014.00 |
| V2026230 | $ 945.00 |
| 1296 | $ 900.00 |
| V2051597 | $ 709.00 |
| FIJACIR7608 | $ 636.00 |
| BAAIE79511 | $ 559.16 |
| ADG2200361 | $ 552.42 |
| 22756-FC7 | $ 433.00 |
| F2873 | $ 293.76 |
| F2928 | $ 216.00 |
| BAAIE79271 | $ 214.02 |
| A56427 | $ 198.00 |
| F2826 | $ 193.32 |
| ADG2205278 | $ 180.00 |
| BADCB133075 | $ 160.45 |
| BADCI-65410 | $ 154.27 |
| BADCE91713 | $ 124.38 |
| V2018973 | $ 97.00 |
| V2057770 | $ 85.00 |
| BADCE91712 | $ 52.80 |
Ayuntamiento de Guadalajara