| Listado de las facturas relacionadas al cheque # 230492 | |
|---|---|
| # Factura | Importe Factura |
| 883 | $ 5,460.00 |
| 0303 | $ 5,104.00 |
| OCZA36897 | $ 4,752.00 |
| 0501 | $ 3,955.00 |
| 2904 | $ 1,914.00 |
| RMC37216 | $ 1,248.06 |
| SM26685 | $ 617.83 |
| RCM37745 | $ 520.03 |
| GF00012097 | $ 486.00 |
| CE452046 | $ 398.81 |
| CAIK65295 | $ 190.00 |
| CACE452505 | $ 189.00 |
| BEL27509 | $ 185.22 |
| BAFA50405 | $ 179.30 |
| 1990A | $ 175.21 |
| 30886 | $ 150.80 |
| BAFA50406 | $ 134.80 |
| 1481MI | $ 130.50 |
| 23676 | $ 104.00 |
Ayuntamiento de Guadalajara