| Listado de las facturas relacionadas al cheque # 209215 | |
|---|---|
| # Factura | Importe Factura |
| 2207 | $ 2,070.00 |
| C-744 | $ 1,549.40 |
| RFR35861 | $ 883.00 |
| 794 | $ 290.00 |
| 764 | $ 286.75 |
| 13926 | $ 273.60 |
| H6531 | $ 239.40 |
| 3431 | $ 218.00 |
| 09610 | $ 187.00 |
| POSA20175534 | $ 94.50 |
| BAX09828 | $ 93.70 |
| POSA20864831 | $ 69.30 |
| 302 | $ 66.90 |
| BAXO10254 | $ 58.85 |
| 45799 | $ 56.38 |
| BAXO10255 | $ 50.10 |
| AAY0026977 | $ 47.50 |
| 45892 | $ 45.98 |
| AAY0026458 | $ 31.60 |
| BB0999 | $ 29.65 |
| BAX09094 | $ 25.60 |
| POSA20864166 | $ 21.00 |
Ayuntamiento de Guadalajara