| Listado de las facturas relacionadas al cheque # 197783 | |
|---|---|
| # Factura | Importe Factura |
| 00320 | $ 4,000.00 |
| 3924 | $ 1,972.00 |
| 0025A | $ 1,914.00 |
| 2335 | $ 1,856.00 |
| 890 | $ 1,856.00 |
| 0009A | $ 1,787.62 |
| 5859 | $ 1,392.00 |
| AN006503 | $ 998.82 |
| B72870 | $ 294.76 |
| 11380 | $ 250.00 |
| 6479 | $ 216.00 |
| 1862A | $ 200.00 |
| J6493 | $ 199.00 |
| 51599A | $ 197.20 |
| 45462 | $ 174.00 |
| BADDA-11454 | $ 169.36 |
| CIS7784 | $ 82.75 |
| B211267 | $ 62.70 |
| 479E | $ 51.99 |
| 26409A | $ 41.04 |
Ayuntamiento de Guadalajara