| Listado de las facturas relacionadas al cheque # 190185 | |
|---|---|
| # Factura | Importe Factura |
| CACB19776 | $ 897.60 |
| 546093 | $ 867.60 |
| CACB19775 | $ 793.85 |
| 10656 | $ 474.95 |
| 21036 | $ 450.00 |
| 12644 | $ 398.00 |
| 16347 | $ 282.00 |
| CACB18566 | $ 249.20 |
| POSA3,190,974 | $ 238.00 |
| 20031 | $ 212.00 |
| POSA3,477,131 | $ 179.70 |
| 55100 | $ 144.87 |
| POSA3,225,169 | $ 133.90 |
| POSA3,196,482 | $ 119.00 |
| 13311 | $ 115.00 |
| 128467 | $ 56.00 |
| 16348 | $ 51.00 |
Ayuntamiento de Guadalajara