| Listado de las facturas relacionadas al cheque # 220360 | |
|---|---|
| # Factura | Importe Factura |
| A 183870 | $ 1,879.20 |
| 719 | $ 1,873.40 |
| 4308 | $ 1,560.20 |
| A 183970 | $ 1,496.40 |
| 4321 | $ 1,397.80 |
| 4258 | $ 1,194.80 |
| 4597 | $ 960.00 |
| 4595 | $ 960.00 |
| 4596 | $ 960.00 |
| 4301 | $ 846.80 |
| 4332 | $ 707.60 |
| WAEH107929 | $ 612.00 |
| 4309 | $ 522.00 |
| AAY 0042424 | $ 362.87 |
| 3865 | $ 319.00 |
| 003623 | $ 304.00 |
| 4328 | $ 290.00 |
| 4289 | $ 278.40 |
| AAY 0042419 | $ 245.67 |
| 4310 | $ 243.60 |
| AAY 0042300 | $ 184.00 |
| AEBH697 | $ 180.00 |
| 4333 | $ 174.00 |
| 4320 | $ 162.40 |
| MUNGUI 522806 | $ 154.00 |
| A 184641 | $ 150.45 |
| MUNGUI 517862 | $ 112.00 |
| MUNGUI 515261 | $ 84.00 |
| MUNGUI 519750 | $ 14.00 |
Ayuntamiento de Guadalajara