| Listado de las facturas relacionadas al cheque # 227998 | |
|---|---|
| # Factura | Importe Factura |
| 7659 | $ 1,508.00 |
| 2321 | $ 1,229.60 |
| A 1401 | $ 823.00 |
| 11652 | $ 475.00 |
| 73193 | $ 250.00 |
| WAQN25418 | $ 194.60 |
| 003433O | $ 170.00 |
| 003395O | $ 170.00 |
| A 1801 | $ 130.00 |
| 267 | $ 127.00 |
| 555427 | $ 89.70 |
| 003371O | $ 85.00 |
| FF 3977803 | $ 70.00 |
| AAY 0050291 | $ 61.80 |
| A 1808 | $ 60.45 |
| 560824 | $ 59.80 |
| 559955 | $ 59.80 |
| FF 3719645 | $ 56.00 |
| FF 3765971 | $ 42.00 |
| FF 3835733 | $ 42.00 |
| 557274 | $ 38.87 |
| FF 3930989 | $ 28.00 |
Ayuntamiento de Guadalajara