| Listado de las facturas relacionadas al cheque # 227695 | |
|---|---|
| # Factura | Importe Factura |
| 1150 | $ 4,640.00 |
| 086 | $ 4,350.00 |
| 0201 | $ 2,842.00 |
| A395 | $ 2,380.90 |
| A3826 | $ 1,970.00 |
| GG56321 | $ 1,553.24 |
| FF3582280 | $ 952.00 |
| 1675 | $ 840.00 |
| 0025 | $ 700.00 |
| FF3287897 | $ 644.00 |
| FF3695739 | $ 574.00 |
| WAEH135965 | $ 525.91 |
| WAEH131002 | $ 456.40 |
| 0126 | $ 375.00 |
| 0124 | $ 248.00 |
| 0029131 | $ 244.80 |
| FV0000490 | $ 228.00 |
| 88211 | $ 188.64 |
| 4121 | $ 132.60 |
| 78612 | $ 125.11 |
| A2601 | $ 74.99 |
| F0285 | $ 45.24 |
| S/N | $ 36.00 |
| 130039812 | $ 28.00 |
| 130040727 | $ 19.00 |
| 130039623 | $ 19.00 |
| 130038299 | $ 19.00 |
| 130041734 | $ 19.00 |
| 130041496 | $ 19.00 |
| 130043062 | $ 19.00 |
| 130042815 | $ 19.00 |
| 1332662 | $ 19.00 |
Ayuntamiento de Guadalajara