| Listado de las facturas relacionadas al cheque # 223034 | |
|---|---|
| # Factura | Importe Factura |
| A14708 | $ 1,834.10 |
| 20754 | $ 1,763.20 |
| 19910 | $ 1,716.80 |
| 344 | $ 1,670.40 |
| A 188873 | $ 732.96 |
| A 205997 | $ 608.88 |
| A 205734 | $ 595.08 |
| 2989 | $ 480.00 |
| AAY 0044300 | $ 441.60 |
| A 188492 | $ 273.11 |
| AAY 0044341 | $ 259.20 |
| 68851372 | $ 228.00 |
| FPOR 31008 | $ 174.00 |
| FPOR 31582 | $ 160.00 |
| AAY 0044463 | $ 158.40 |
| FGB 5522 | $ 138.03 |
| JALCYLJI-0002357 | $ 18.00 |
Ayuntamiento de Guadalajara