| Listado de las facturas relacionadas al cheque # 219480 | |
|---|---|
| # Factura | Importe Factura |
| 9716 | $ 7,797.52 |
| 361 | $ 7,384.00 |
| 370 | $ 7,384.00 |
| 363 | $ 7,384.00 |
| 9871 | $ 3,141.28 |
| 461 | $ 1,804.99 |
| CAIK37636 | $ 1,410.35 |
| 1609 | $ 1,306.00 |
| CAIK37637 | $ 1,022.80 |
| S29101 | $ 1,000.00 |
| 4604 | $ 960.00 |
| C146006 | $ 850.00 |
| C146001 | $ 850.00 |
| 0847 | $ 508.00 |
| S 290 | $ 444.12 |
| CAIK37635 | $ 438.00 |
| 0852 | $ 424.00 |
| 1976 | $ 179.00 |
| AAY0040638 | $ 171.60 |
| A182793 | $ 162.24 |
| AAY0040513 | $ 145.00 |
| 9746 | $ 139.20 |
| A3760 | $ 128.10 |
| FPOR26618 | $ 99.01 |
| AAY0041209 | $ 96.00 |
| AEBH628 | $ 62.50 |
Ayuntamiento de Guadalajara