| Listado de las facturas relacionadas al cheque # 220490 | |
|---|---|
| # Factura | Importe Factura |
| 531 | $ 3,010.00 |
| A-1462 | $ 1,946.48 |
| A63388 | $ 1,722.60 |
| A63860 | $ 1,722.60 |
| 38A | $ 1,590.00 |
| RMC15927 | $ 1,455.92 |
| 4564 | $ 452.40 |
| 5802 | $ 301.98 |
| AGE0020980 | $ 300.40 |
| CE388957 | $ 243.83 |
| 2118 | $ 230.00 |
| AILF79562 | $ 165.00 |
| F868335 | $ 150.00 |
| 442A | $ 140.00 |
| 65857343 | $ 131.00 |
| 445A | $ 119.99 |
| AGE0020979 | $ 104.70 |
| C6378126 | $ 44.90 |
Ayuntamiento de Guadalajara