| Listado de las facturas relacionadas al cheque # 184075 | |
|---|---|
| # Factura | Importe Factura |
| 218181 | $ 1,248.82 |
| 218183 | $ 411.50 |
| 5717 | $ 293.00 |
| 218179 | $ 252.98 |
| 201-A-000196440 | $ 227.70 |
| 25633 | $ 224.48 |
| 57091 | $ 195.00 |
| 218180 | $ 175.00 |
| 159591 | $ 166.00 |
| 23050 | $ 128.40 |
| 3364 | $ 104.00 |
| 1968191 | $ 60.00 |
| 18867 | $ 50.40 |
| 28754 | $ 50.00 |
| ZYZ0003055 | $ 44.00 |
| ZYZ0002976 | $ 39.50 |
| ZYZ0003009 | $ 38.00 |
| 26440 | $ 34.21 |
| ZYZ0003110 | $ 24.00 |
| ZYZ0003149 | $ 15.00 |
Ayuntamiento de Guadalajara