| Listado de las facturas relacionadas al cheque # 194535 | |
|---|---|
| # Factura | Importe Factura |
| 3030 | $ 1,796.84 |
| 3332 | $ 681.50 |
| POSA7-198,959 | $ 398.10 |
| 833 | $ 392.60 |
| P0SA7,771,442 | $ 319.60 |
| 4716 | $ 290.99 |
| 6581 | $ 286.00 |
| 388 | $ 234.00 |
| 12591 | $ 187.94 |
| 5569 | $ 183.29 |
| 5684 | $ 162.91 |
| 13407 | $ 151.37 |
| 8824392 | $ 121.90 |
| 96600127002 | $ 119.80 |
| 11833 | $ 92.80 |
| P0SA,767,497 | $ 79.90 |
| 33112 | $ 77.90 |
| 10732 | $ 74.64 |
| 11853 | $ 63.80 |
| 9857 | $ 32.90 |
| 10731 | $ 26.00 |
| 9856 | $ 21.72 |
| 33088 | $ 18.90 |
| CC07926055 | $ 15.00 |
Ayuntamiento de Guadalajara