| Listado de las facturas relacionadas al cheque # 198721 | |
|---|---|
| # Factura | Importe Factura |
| 2366 | $ 1,948.33 |
| CAFE1629 | $ 1,393.89 |
| 2444 | $ 1,218.00 |
| 050 | $ 475.60 |
| 42552 | $ 448.97 |
| 172338 | $ 420.00 |
| 42523 | $ 399.69 |
| 0000022615 | $ 184.59 |
| CFDB303751 | $ 184.59 |
| CFDB278114 | $ 184.23 |
| 0000022150 | $ 184.23 |
| CFDB424155 | $ 183.87 |
| CFDB357665 | $ 183.87 |
| 204038 | $ 171.82 |
| 465706 | $ 167.60 |
| 171167 | $ 140.00 |
| 500461 | $ 106.21 |
| 77022 | $ 91.27 |
| 43215 | $ 68.86 |
Ayuntamiento de Guadalajara