| Listado de las facturas relacionadas al cheque # 196532 | |
|---|---|
| # Factura | Importe Factura |
| 2253 | $ 3,712.00 |
| 5218 D | $ 831.43 |
| G 63260 | $ 533.60 |
| POSA10029513 | $ 437.10 |
| 14630 | $ 272.00 |
| GMUPE 22171 | $ 210.00 |
| GMUPE 24382 | $ 196.00 |
| GMUSB 157240 | $ 196.00 |
| 240674 | $ 174.41 |
| 2142 A | $ 150.00 |
| HGGBE81599 | $ 132.00 |
| 5748 | $ 120.00 |
| AAD 0025382 | $ 115.50 |
| POSA10029651 | $ 99.90 |
| 5219 D | $ 97.51 |
| POSA10029622 | $ 89.90 |
| 000535404 | $ 42.00 |
| POSA9679150 | $ 37.50 |
| 000539716 | $ 26.00 |
| POSA9855393 | $ 24.00 |
| 61457 | $ 19.00 |
Ayuntamiento de Guadalajara