| Listado de las facturas relacionadas al cheque # 201768 | |
|---|---|
| # Factura | Importe Factura |
| 9158 | $ 4,800.00 |
| A12 | $ 3,828.00 |
| 0930 | $ 1,728.40 |
| 95 | $ 1,287.60 |
| 422550 | $ 979.00 |
| 2020A | $ 770.00 |
| 16834 | $ 688.00 |
| 02566201 | $ 664.10 |
| 02447775 | $ 664.10 |
| 22905 | $ 510.00 |
| G19387 | $ 489.60 |
| 2849748 | $ 282.00 |
| 186 | $ 197.20 |
| 0123 | $ 153.00 |
| 0410 | $ 126.00 |
| S/N | $ 120.00 |
| 3844 | $ 100.00 |
| POSA14238149 | $ 94.80 |
| S/N | $ 80.00 |
| 24600 | $ 79.00 |
| S/N | $ 60.00 |
| POSA12995509 | $ 59.00 |
| S/N | $ 40.00 |
| Y990616 | $ 29.00 |
Ayuntamiento de Guadalajara