| Listado de las facturas relacionadas al cheque # 195064 | |
|---|---|
| # Factura | Importe Factura |
| 230051 | $ 1,473.78 |
| 1478 | $ 1,067.20 |
| GG8695 | $ 1,007.51 |
| GG8697 | $ 1,000.01 |
| 148366 | $ 560.00 |
| 3845 | $ 438.48 |
| 402193 | $ 342.45 |
| 186061 | $ 192.14 |
| 70003 | $ 135.30 |
| 4019290 | $ 127.84 |
| 2590 | $ 120.00 |
| AAY0010777 | $ 82.10 |
| 091 | $ 77.00 |
| 2900 | $ 69.31 |
| POSA7950215 | $ 65.90 |
| MGD000526 | $ 59.13 |
| 26604 | $ 34.48 |
| AYY0010163 | $ 12.81 |
| AAYY0010399 | $ 10.10 |
Ayuntamiento de Guadalajara