| Listado de las facturas relacionadas al cheque # 203486 | |
|---|---|
| # Factura | Importe Factura |
| 3260 | $ 2,461.52 |
| 209 | $ 1,979.54 |
| 3532 | $ 1,968.23 |
| 1859 | $ 1,760.56 |
| FE302 | $ 911.76 |
| 3262 | $ 861.37 |
| CACE171122 | $ 813.60 |
| 5927B | $ 609.00 |
| 184201 | $ 593.20 |
| 414 | $ 452.40 |
| 5644B | $ 360.00 |
| 5656B | $ 277.00 |
| GBRSA7152 | $ 270.00 |
| CACE171120 | $ 269.00 |
| R 34433 | $ 243.00 |
| D4169 | $ 215.00 |
| 08144B | $ 168.00 |
| 1100 | $ 132.00 |
| 1133 | $ 128.00 |
| 4214 | $ 100.00 |
| BADBC67592 | $ 98.00 |
| PVM0TER00013357 | $ 79.00 |
| CC019608449 | $ 72.00 |
| P0SA16,058,668 | $ 66.00 |
| PVM0TER00017111 | $ 59.80 |
| PVM0TER00019276 | $ 47.80 |
| DRB63905 | $ 47.00 |
| H43501 | $ 34.00 |
| H 43782 | $ 27.00 |
| DRB64194 | $ 19.00 |
| DRB 63913 | $ 19.00 |
| DRB64499 | $ 19.00 |
| 6919 | $ 13.00 |
Ayuntamiento de Guadalajara