| Listado de las facturas relacionadas al cheque # 184389 | |
|---|---|
| # Factura | Importe Factura |
| 49440 | $ 550.00 |
| 593412 | $ 388.00 |
| 1089 | $ 350.00 |
| 299397 | $ 300.00 |
| 0001142180 | $ 109.00 |
| 0001187929 | $ 109.00 |
| 0002490102 | $ 101.00 |
| 0000817729 | $ 92.00 |
| 0000883024 | $ 92.00 |
| 0000133234 | $ 92.00 |
| 0000000292 | $ 60.00 |
| 0000000995 | $ 60.00 |
| 0000000639 | $ 60.00 |
| 0000000474 | $ 60.00 |
| 0000000146 | $ 57.00 |
| 0000000229 | $ 57.00 |
| 0001789581 | $ 39.00 |
| SIN NUMERO | $ 39.00 |
| 395081 | $ 14.00 |
Ayuntamiento de Guadalajara