| Listado de las facturas relacionadas al cheque # 198231 | |
|---|---|
| # Factura | Importe Factura |
| 69365 | $ 3,512.00 |
| 33963 | $ 1,235.00 |
| 69412 | $ 1,167.00 |
| 1187 | $ 900.00 |
| CABY155168 | $ 414.35 |
| POSA11223632 | $ 412.30 |
| POSA10801091 | $ 397.10 |
| 882 | $ 360.00 |
| 3964 | $ 266.80 |
| AEZFA1422 | $ 183.20 |
| AAY0015152 | $ 138.00 |
| 6311 | $ 93.00 |
| 05337 | $ 79.30 |
| 27586 | $ 69.60 |
| 4042 | $ 63.68 |
| AAY0014458 | $ 59.51 |
| AAY0014583 | $ 57.20 |
| AAY0015364 | $ 56.11 |
| AILF32327 | $ 54.52 |
| AAY0016015 | $ 43.20 |
| AAY0014874 | $ 41.70 |
Ayuntamiento de Guadalajara