| Listado de las facturas relacionadas al cheque # 226614 | |
|---|---|
| # Factura | Importe Factura |
| BKGGD{AAAF10322 | $ 495.00 |
| CACE418528 | $ 466.30 |
| CACE418527 | $ 388.65 |
| 1001189644 | $ 246.91 |
| CACE422846 | $ 201.00 |
| POSE4332029 | $ 165.00 |
| PVMOTERO127815 | $ 139.80 |
| FF3272674 | $ 135.00 |
| PVMOTERO127939 | $ 123.50 |
| FF3378639 | $ 120.00 |
| PVMOTER0128454 | $ 110.00 |
| A 50217 | $ 76.00 |
| PVMOTERO128646 | $ 33.00 |
Ayuntamiento de Guadalajara