| Listado de las facturas relacionadas al cheque # 223902 | |
|---|---|
| # Factura | Importe Factura |
| 2786 | $ 1,998.68 |
| 0611 | $ 1,972.00 |
| 3099 | $ 1,269.64 |
| 7664 | $ 1,136.80 |
| 1550 | $ 900.38 |
| 188785 | $ 797.45 |
| CII23158 | $ 704.91 |
| CIBI3291 | $ 664.83 |
| WAEH115996 | $ 613.10 |
| 5283 | $ 580.00 |
| 407469 | $ 507.55 |
| 189080 | $ 412.50 |
| 13473 | $ 390.80 |
| AC031066 | $ 339.32 |
| Recibo | $ 300.00 |
| J9063 | $ 178.49 |
| AILF82328 | $ 175.00 |
| AILF82982 | $ 175.00 |
| GDL19643 | $ 132.00 |
| A3143 | $ 125.16 |
| 12051 | $ 120.00 |
| 3109 | $ 117.08 |
| HFCFE105028 | $ 117.01 |
| CII22724 | $ 92.95 |
| 114633A | $ 92.71 |
| A19340 | $ 88.70 |
| 12033 | $ 83.52 |
| CM506 | $ 79.17 |
| D23343 | $ 76.81 |
Ayuntamiento de Guadalajara