| Listado de las facturas relacionadas al cheque # 198156 | |
|---|---|
| # Factura | Importe Factura |
| 9698 | $ 880.00 |
| GALSA 62875 | $ 624.00 |
| 7712 | $ 556.80 |
| 1574820 | $ 267.00 |
| 311897 | $ 254.07 |
| 29678 | $ 197.20 |
| BAHM17461 | $ 188.50 |
| BADDD-25645 | $ 157.00 |
| A 95687 | $ 151.36 |
| 1860 | $ 150.80 |
| 5461 | $ 139.20 |
| 102336 C | $ 105.69 |
| 7426 | $ 42.00 |
| BAHM17726 | $ 24.80 |
Ayuntamiento de Guadalajara