| Listado de las facturas relacionadas al cheque # 207415 | |
|---|---|
| # Factura | Importe Factura |
| 35485GG | $ 4,987.00 |
| 23120 | $ 4,986.00 |
| 3784 | $ 4,200.70 |
| 2086 | $ 1,740.00 |
| F03522177 | $ 691.36 |
| F03403326 | $ 691.36 |
| 64F | $ 650.00 |
| 1925 | $ 561.00 |
| 3469 | $ 550.00 |
| AND2157 | $ 477.00 |
| 391A | $ 324.00 |
| 1392 | $ 280.00 |
| 7275 | $ 280.00 |
| WAEH37192 | $ 238.80 |
| FWDM129697 | $ 226.20 |
| 1998 | $ 190.00 |
| 655 | $ 102.00 |
| BKGGDLAADZ1445 | $ 99.00 |
| POSA19,422855 | $ 53.80 |
| AILF56012 | $ 50.46 |
| AILF56478 | $ 47.90 |
Ayuntamiento de Guadalajara