| Listado de las facturas relacionadas al cheque # 228471 | |
|---|---|
| # Factura | Importe Factura |
| 902 | $ 1,995.20 |
| 0721 | $ 1,995.20 |
| 2865 | $ 1,740.00 |
| 2871 | $ 1,102.00 |
| 2868 | $ 1,044.00 |
| 0917 | $ 550.00 |
| CAKE31862 | $ 396.00 |
| FF3695692 | $ 378.00 |
| FF3765847 | $ 322.00 |
| ANG14165 | $ 264.57 |
| FF3907317 | $ 252.00 |
| 5808 | $ 220.40 |
| FF3835609 | $ 210.00 |
| AAK0028275 | $ 192.70 |
| 9097 | $ 125.28 |
| 3181 | $ 92.80 |
| EMA10068 | $ 64.00 |
| 6398 | $ 64.00 |
| E66996 | $ 50.00 |
| POSE/5976763 | $ 41.70 |
| 101037 | $ 35.00 |
| 102897 | $ 35.00 |
| 110686 | $ 35.00 |
| 862F0136-3B78-4B4E-AB05-8A12AD1A2797 | $ 29.00 |
| 101835 | $ 28.00 |
| 5EB9B9SF-1054-48ID-920F-C1536D570A40 | $ 21.00 |
| 6313 | $ 20.00 |
Ayuntamiento de Guadalajara