| Listado de las facturas relacionadas al cheque # 210393 | |
|---|---|
| # Factura | Importe Factura |
| 1039 | $ 7,839.28 |
| 1990 | $ 3,132.00 |
| 1037 | $ 2,255.04 |
| 346 | $ 2,088.00 |
| 1381 | $ 1,856.00 |
| QE16560 | $ 1,033.85 |
| 5553 | $ 957.00 |
| 1987 | $ 696.00 |
| 18987 | $ 672.80 |
| 128627 | $ 372.13 |
| 7139 | $ 294.40 |
| 1936 | $ 272.48 |
| 1908 | $ 253.48 |
| 28965 | $ 243.60 |
| AAY 0029380 | $ 151.70 |
| BRISEN 118182 | $ 150.00 |
| BRISEN 137800 | $ 135.00 |
| 31337 | $ 120.02 |
| BADBC-80156 | $ 100.00 |
| FC 80240 | $ 99.95 |
| 1954 | $ 49.90 |
| AAY 0029255 | $ 33.90 |
Ayuntamiento de Guadalajara