| Listado de las facturas relacionadas al cheque # 204529 | |
|---|---|
| # Factura | Importe Factura |
| 3283 | $ 1,512.47 |
| ADG418526 | $ 1,328.75 |
| SAPI70025 | $ 585.00 |
| EA6184 | $ 522.00 |
| 521 | $ 344.52 |
| 429 | $ 339.00 |
| 20480 | $ 313.50 |
| CACE194160 | $ 219.00 |
| 13943 | $ 214.00 |
| 337 | $ 213.00 |
| 1415 | $ 178.00 |
| 0277 | $ 170.00 |
| F0CCT0005788 | $ 124.88 |
| 1434 | $ 102.00 |
| BADBC 72165 | $ 97.30 |
| 1365 | $ 88.00 |
| GCET13035 | $ 80.50 |
| BADBC70288 | $ 73.50 |
| 1262 | $ 62.00 |
| DRA65235 | $ 58.00 |
| PVM0TER00019435 | $ 47.80 |
| DRA65222 | $ 34.00 |
| FC75872 | $ 24.98 |
| CEN 51506 | $ 22.00 |
Ayuntamiento de Guadalajara