| Listado de las facturas relacionadas al cheque # 196916 | |
|---|---|
| # Factura | Importe Factura |
| EA 4504 | $ 1,740.00 |
| 147 | $ 1,564.60 |
| 42704 | $ 1,377.90 |
| 759A | $ 1,170.32 |
| ABA 36373 | $ 525.02 |
| 43658 | $ 271.50 |
| FBT5194 | $ 182.89 |
| 96971 | $ 180.00 |
| 2373 | $ 173.00 |
| 42968 | $ 149.70 |
| BADBC 43361 | $ 144.18 |
| 3155A | $ 136.25 |
| FC 68280 | $ 123.02 |
| 94062 | $ 105.00 |
| A 36360 | $ 96.05 |
| 33181E | $ 86.00 |
| 14807 | $ 73.00 |
| BADBC 43363 | $ 39.59 |
| P141397 | $ 38.00 |
| CC08605231N4 | $ 34.00 |
| 16536 | $ 25.00 |
| A 36361 | $ 23.00 |
| 44594 | $ 20.70 |
Ayuntamiento de Guadalajara