| Listado de las facturas relacionadas al cheque # 227968 | |
|---|---|
| # Factura | Importe Factura |
| A2075 | $ 3,644.42 |
| 1732 | $ 1,878.00 |
| 451 | $ 1,510.00 |
| A2192 | $ 1,388.60 |
| 2351 | $ 1,366.00 |
| ADG1208447 | $ 1,280.30 |
| POSE5493737 | $ 1,096.58 |
| 72 | $ 770.00 |
| 156291 | $ 720.00 |
| A2191 | $ 667.24 |
| 15306 | $ 638.00 |
| POSE5493867 | $ 516.00 |
| RMC33490 | $ 364.48 |
| 5171 | $ 340.00 |
| 0256 | $ 270.00 |
| AEZFA15455 | $ 207.35 |
| M477 | $ 176.25 |
| CF26595 | $ 169.50 |
| 901A | $ 147.00 |
| 5234 | $ 116.00 |
| AAY50498 | $ 52.90 |
| 911A | $ 49.00 |
Ayuntamiento de Guadalajara