| Listado de las facturas relacionadas al cheque # 231627 | |
|---|---|
| # Factura | Importe Factura |
| S1753 | $ 11,319.00 |
| 3173 | $ 10,206.00 |
| S1755 | $ 8,196.00 |
| A0478 | $ 6,101.60 |
| 200 | $ 4,930.00 |
| 4793 | $ 4,141.20 |
| 9668 | $ 3,480.00 |
| D45683 | $ 1,994.84 |
| 4788 | $ 1,972.00 |
| 11516 | $ 1,938.00 |
| 129 | $ 1,639.00 |
| 8144 | $ 1,624.00 |
| ADG1343120 | $ 1,596.01 |
| 11512 | $ 1,000.00 |
| ADG1343117 | $ 737.18 |
| 7249 | $ 460.00 |
| 2044 | $ 429.50 |
| CT1918 | $ 360.00 |
| 7242 | $ 299.28 |
| 8153B | $ 278.00 |
| 1061 | $ 245.00 |
| 1203 | $ 201.00 |
| 9664 | $ 165.88 |
| 1712 | $ 132.00 |
| 7254 | $ 115.00 |
| 116 | $ 83.00 |
| ADG1343130 | $ 77.00 |
| 120 | $ 50.00 |
| A917 | $ 49.99 |
Ayuntamiento de Guadalajara