| Listado de las facturas relacionadas al cheque # 233611 | |
|---|---|
| # Factura | Importe Factura |
| 592 | $ 1,774.80 |
| 135 | $ 1,624.00 |
| FA022806 | $ 860.23 |
| 6223A | $ 777.20 |
| B340 | $ 580.00 |
| 6174 | $ 498.80 |
| 6164 | $ 475.60 |
| 6137A | $ 393.24 |
| 6128A | $ 367.72 |
| 486322 | $ 349.30 |
| HBGF19283 | $ 324.80 |
| 824 | $ 298.00 |
| ED0001141 | $ 272.25 |
| POSE10202052 | $ 199.00 |
| C1FC154584 | $ 120.52 |
| 60 | $ 103.99 |
| 027318A | $ 103.76 |
| 41 | $ 89.99 |
| IHFEIE9840 | $ 89.50 |
| 282 | $ 87.96 |
| 5928A | $ 58.00 |
| A11887 | $ 44.00 |
Ayuntamiento de Guadalajara