| Listado de las facturas relacionadas al cheque # 237055 | |
|---|---|
| # Factura | Importe Factura |
| 1406000005140573 | $ 1,937.03 |
| IWAAD23877 | $ 1,332.80 |
| POSE13232125 | $ 783.70 |
| B 8060 | $ 392.00 |
| TFA 909902 | $ 358.00 |
| BADDC 93047 | $ 353.06 |
| 8767 | $ 335.00 |
| 12 | $ 285.36 |
| FV00001902 | $ 247.40 |
| BMC 0227671 | $ 243.00 |
| AIN 20699 | $ 223.20 |
| FV00001722 | $ 209.40 |
| FV00001886 | $ 200.00 |
| AIN 20870 | $ 193.00 |
| BMC 0222812 | $ 189.00 |
| BMC 0219415 | $ 189.00 |
| BMC 0221048 | $ 189.00 |
| LC0004854 | $ 184.14 |
| FV00001723 | $ 160.00 |
| AN170617 | $ 117.48 |
| AIN 20937 | $ 97.90 |
| FV00001887 | $ 71.60 |
| MB538 | $ 50.00 |
| FEST097453 | $ 22.00 |
| FEST096428 | $ 22.00 |
| FEST095032 | $ 22.00 |
Ayuntamiento de Guadalajara