| Listado de las facturas relacionadas al cheque # 208046 | |
|---|---|
| # Factura | Importe Factura |
| 2056 | $ 487.20 |
| CAIM11351 | $ 432.40 |
| 19,767,149 | $ 219.00 |
| 1736788 | $ 200.01 |
| HTD25701 | $ 180.00 |
| 1532 | $ 150.00 |
| 129 | $ 150.00 |
| 136 | $ 150.00 |
| HTD26122 | $ 150.00 |
| 1534 | $ 150.00 |
| 137 | $ 150.00 |
| 8277 | $ 150.00 |
| 140 | $ 150.00 |
| WAOX7916 | $ 149.10 |
| 134 | $ 140.00 |
| 126 | $ 140.00 |
| 128 | $ 120.00 |
| 1530 | $ 120.00 |
| 130 | $ 120.00 |
| 1533 | $ 120.00 |
| 142 | $ 120.00 |
| 141 | $ 120.00 |
| 2728 | $ 120.00 |
| CAIM11350 | $ 99.80 |
| 220 | $ 95.00 |
| 0025766 | $ 80.40 |
| 1744091 | $ 75.01 |
| WAOX7914 | $ 46.90 |
| WAOX7917 | $ 15.50 |
Ayuntamiento de Guadalajara