| Listado de las facturas relacionadas al cheque # 189018 | |
|---|---|
| # Factura | Importe Factura |
| 11776 | $ 1,520.30 |
| HTD 3062 | $ 1,190.00 |
| ZIN 7020 | $ 1,037.95 |
| 128192 | $ 999.56 |
| HTD 3463 | $ 952.00 |
| D 36988 | $ 782.00 |
| 20532 A | $ 678.14 |
| 47324 | $ 475.00 |
| POSA1978479 | $ 439.00 |
| 20535 A | $ 378.01 |
| 3512 | $ 348.00 |
| 30688 | $ 319.70 |
| GXI 13161 | $ 284.66 |
| POSA1569910 | $ 193.30 |
| C 7580 | $ 174.01 |
| CIN 1298 | $ 129.85 |
| CIN 1122 | $ 125.00 |
| POSA11963790 | $ 76.50 |
| POSA1837701 | $ 69.00 |
| 30521 | $ 53.00 |
| 65 006213 | $ 39.57 |
Ayuntamiento de Guadalajara