| Listado de las facturas relacionadas al cheque # 225930 | |
|---|---|
| # Factura | Importe Factura |
| 0683 | $ 1,995.20 |
| 0667 | $ 1,995.20 |
| 1034620 | $ 1,651.14 |
| 3815 | $ 614.80 |
| CABY492888 | $ 499.00 |
| CAKE20687 | $ 468.01 |
| FF3058521 | $ 378.00 |
| GUD78247883 | $ 354.00 |
| FF2853472 | $ 308.00 |
| FF3130528 | $ 294.00 |
| FF3202660 | $ 294.00 |
| FF2987717 | $ 266.00 |
| FF2919073 | $ 210.00 |
| WAEH130891 | $ 180.99 |
| F11466 | $ 138.65 |
| 006470D0-A876-430A-B623-DD94EE9E296F | $ 116.52 |
| BH001675 | $ 107.98 |
| ANG12404 | $ 96.87 |
| G3827 | $ 95.79 |
| FCM2120 | $ 85.00 |
| WAEH125476 | $ 80.00 |
| ANG12335 | $ 79.00 |
| E14100 | $ 57.47 |
| E14115 | $ 53.82 |
| S/N | $ 36.00 |
| 13670 | $ 30.00 |
| S/N | $ 24.00 |
| S/N | $ 24.00 |
Ayuntamiento de Guadalajara