| Listado de las facturas relacionadas al cheque # 223693 | |
|---|---|
| # Factura | Importe Factura |
| 166 | $ 6,960.00 |
| 03725227-415a-4f82-ae1f-1133089e6725 | $ 5,105.81 |
| K8316 | $ 1,216.70 |
| 5905 | $ 1,102.00 |
| F111 | $ 896.03 |
| WAEH119650 | $ 795.10 |
| F3424 | $ 696.00 |
| 12227 | $ 670.00 |
| WAEH119575 | $ 504.00 |
| BADBH50574 | $ 333.55 |
| F8396 | $ 286.30 |
| FF2145891 | $ 280.00 |
| WADS139881 | $ 197.90 |
| FK1691 | $ 197.50 |
| 2172780 | $ 196.00 |
| 1662 | $ 194.00 |
| 1727 | $ 194.00 |
| FK1525 | $ 194.00 |
| 70881760 | $ 178.00 |
| E0000425 | $ 141.39 |
| F8298 | $ 88.08 |
| GUD70662882 | $ 56.40 |
| 13026 | $ 19.00 |
| 11698 | $ 19.00 |
| 11643 | $ 19.00 |
| 11384 | $ 19.00 |
| 11159 | $ 19.00 |
| 63349 | $ 10.00 |
Ayuntamiento de Guadalajara