| Listado de las facturas relacionadas al cheque # 205233 | |
|---|---|
| # Factura | Importe Factura |
| 8242 | $ 1,392.00 |
| 8241 | $ 1,392.00 |
| 8240 | $ 1,392.00 |
| 8239 | $ 1,392.00 |
| A6387041 | $ 1,000.00 |
| 256401 | $ 948.86 |
| 1482 | $ 754.00 |
| 1484 | $ 754.00 |
| 8238 | $ 580.00 |
| 19085 | $ 410.68 |
| 51473 | $ 371.20 |
| XHB291750 | $ 362.50 |
| 301 | $ 307.00 |
| 372 | $ 307.00 |
| XHB290226 | $ 275.00 |
| 8237 | $ 232.00 |
| XHB291984 | $ 225.00 |
| 5858 | $ 180.00 |
| 823 | $ 178.64 |
| 819 | $ 146.16 |
| 5812 | $ 100.00 |
| DRA65405 | $ 19.00 |
| DRA65453 | $ 19.00 |
| DRA65449 | $ 19.00 |
| DRA65455 | $ 19.00 |
| DRA64470 | $ 19.00 |
| DRA65350 | $ 19.00 |
| DRA65320 | $ 19.00 |
| DRA65287 | $ 19.00 |
Ayuntamiento de Guadalajara