| Listado de las facturas relacionadas al cheque # 224212 | |
|---|---|
| # Factura | Importe Factura |
| 16209 | $ 2,930.00 |
| 8971 | $ 573.00 |
| F1022784 | $ 562.13 |
| HL30476 | $ 349.96 |
| 71684552 | $ 225.00 |
| F1027564 | $ 209.86 |
| 71715390 | $ 180.00 |
| BAGA78487 | $ 165.75 |
| BAGA78545 | $ 148.90 |
| M17777 | $ 127.62 |
| 72460685 | $ 107.30 |
| 3092 | $ 98.60 |
| FF2200546 | $ 84.00 |
| AAY44780 | $ 66.00 |
| POSE1487023 | $ 62.30 |
| FF2074240 | $ 56.00 |
Ayuntamiento de Guadalajara