| Listado de las facturas relacionadas al cheque # 237069 | |
|---|---|
| # Factura | Importe Factura |
| 3483 | $ 3,712.00 |
| 4382 | $ 3,480.00 |
| DP/0092/2014 | $ 1,250.00 |
| 3 | $ 1,218.00 |
| FF7574185 | $ 720.00 |
| FF7545878 | $ 700.00 |
| FF7484929 | $ 560.00 |
| FF7723927 | $ 560.00 |
| FF7643082 | $ 532.00 |
| T064245 | $ 415.45 |
| FF7408079 | $ 350.00 |
| 283 | $ 306.00 |
| IWAEH21538 | $ 172.50 |
| 0286 | $ 168.01 |
| 305 | $ 93.00 |
| IWAEH22165 | $ 89.10 |
| T064295 | $ 88.40 |
| A2300 | $ 87.16 |
| IXAUU80 | $ 73.60 |
| T064324 | $ 46.88 |
| 202 | $ 29.93 |
Ayuntamiento de Guadalajara