| Listado de las facturas relacionadas al cheque # 236663 | |
|---|---|
| # Factura | Importe Factura |
| A-379 | $ 4,246.00 |
| 005723E | $ 2,602.00 |
| 002369E | $ 2,041.00 |
| 002289E | $ 1,915.00 |
| 98 | $ 1,837.44 |
| 005640E | $ 1,716.00 |
| 399 | $ 1,449.00 |
| A 133 | $ 340.00 |
| M 4382 | $ 183.40 |
| FF7080153 | $ 140.00 |
| A 106 | $ 132.00 |
| FF7113718 | $ 126.00 |
| A 108 | $ 113.00 |
| FWDM6607000255 | $ 102.00 |
| A 107 | $ 94.01 |
| A 105 | $ 94.01 |
| FF7285806 | $ 70.00 |
| AAY 0060238 | $ 56.80 |
| AAY 0060239 | $ 55.20 |
| FF7342223 | $ 14.00 |
Ayuntamiento de Guadalajara