| Listado de las facturas relacionadas al cheque # 185431 | |
|---|---|
| # Factura | Importe Factura |
| ALX 167705 | $ 2,356.20 |
| ALX 170826 | $ 2,001.01 |
| ALX 169083 | $ 1,888.01 |
| 739 | $ 1,748.00 |
| XHA 113784 | $ 1,742.00 |
| XHA 112098 | $ 1,521.00 |
| XHA 140192 | $ 1,495.00 |
| A00223049 | $ 1,299.52 |
| 3611 | $ 1,280.00 |
| A00219296 | $ 1,268.86 |
| A00223050 | $ 938.72 |
| A00219297 | $ 926.80 |
| 749 | $ 920.00 |
| 4064 | $ 849.20 |
| 3849 | $ 848.00 |
| 4078 | $ 819.50 |
| 3458 | $ 808.00 |
| 3683 | $ 592.00 |
| A00219295 | $ 419.80 |
| C 83560 | $ 249.92 |
| C 83786 | $ 249.57 |
| MA 17646 | $ 239.65 |
| B 202198 | $ 218.04 |
| 12338 | $ 174.80 |
| C 81276 | $ 145.31 |
| D104829 | $ 110.40 |
| ALX 170833 | $ 88.50 |
| ALX 170831 | $ 88.50 |
| ALX 170832 | $ 37.40 |
| 1777 | $ 34.00 |
| ALX 167703 | $ 31.80 |
| C 81501 | $ 30.42 |
Ayuntamiento de Guadalajara