| Listado de las facturas relacionadas al cheque # 226785 | |
|---|---|
| # Factura | Importe Factura |
| 295A | $ 1,525.40 |
| 13088 | $ 1,332.00 |
| A6033 | $ 1,061.40 |
| RECIBO S/N | $ 500.00 |
| RECIBO S/N | $ 500.00 |
| RECIBO S/N | $ 500.00 |
| RECIBO S/N | $ 500.00 |
| CGDC24158 | $ 410.00 |
| ZMC174571 | $ 405.00 |
| TWEBDF118614 | $ 367.00 |
| ZMC188131 | $ 361.99 |
| 1589 | $ 248.00 |
| 17108 | $ 240.00 |
| MSA19478 | $ 200.00 |
| R43489 | $ 147.00 |
| WADP134680 | $ 135.90 |
| MSA20070 | $ 100.00 |
| MSA19934 | $ 100.00 |
| MSA20077 | $ 50.00 |
| WADP133651 | $ 46.50 |
Ayuntamiento de Guadalajara