| Listado de las facturas relacionadas al cheque # 220491 | |
|---|---|
| # Factura | Importe Factura |
| 3516 | $ 1,902.40 |
| TMKA637781 | $ 1,736.50 |
| 102829 | $ 1,502.15 |
| 102825 | $ 1,421.50 |
| CACE362261 | $ 1,307.95 |
| 3515 | $ 1,264.40 |
| F137962 | $ 805.91 |
| CACE364932 | $ 616.35 |
| EA08078 | $ 554.48 |
| 4254 | $ 386.12 |
| CACE362258 | $ 346.85 |
| TMKA637687 | $ 346.30 |
| CACE362259 | $ 324.85 |
| HGGBE296723 | $ 174.00 |
| AUATF118477 | $ 154.44 |
| CACE362255 | $ 153.40 |
| FF1178702 | $ 150.00 |
| F137963 | $ 142.01 |
| GA3693 | $ 140.00 |
| 3511 | $ 118.32 |
| 102505 | $ 44.70 |
| 4802 | $ 44.00 |
| CACE362253 | $ 33.65 |
Ayuntamiento de Guadalajara