| Listado de las facturas relacionadas al cheque # 225417 | |
|---|---|
| # Factura | Importe Factura |
| 17 | $ 12,945.60 |
| 164 | $ 1,345.60 |
| 51787 | $ 232.00 |
| 7696 | $ 197.99 |
| 2664092 | $ 168.00 |
| 77242 | $ 160.00 |
| 2784098 | $ 154.00 |
| 2796883 | $ 112.00 |
| 10960 | $ 104.40 |
| 10931 | $ 103.24 |
| 2724644 | $ 98.00 |
| 2640352 | $ 84.00 |
| 2584002 | $ 70.00 |
| 2697076 | $ 70.00 |
| 2796884 | $ 56.00 |
| 13921 | $ 39.99 |
| 2863372 | $ 39.90 |
| S/N | $ 12.00 |
Ayuntamiento de Guadalajara