| Listado de las facturas relacionadas al cheque # 224213 | |
|---|---|
| # Factura | Importe Factura |
| 1283 | $ 2,320.00 |
| 1843A | $ 1,828.00 |
| F48746 | $ 792.33 |
| POSE679809 | $ 712.60 |
| A20063 | $ 628.49 |
| 496 | $ 580.00 |
| CM50640 | $ 574.90 |
| CM50719 | $ 404.98 |
| 1841A | $ 348.00 |
| DA3953 | $ 305.00 |
| 3401 | $ 291.28 |
| A0010793 | $ 289.88 |
| 5886 | $ 285.13 |
| FF2006490 | $ 280.00 |
| 3563MINA | $ 184.02 |
| FF2062097 | $ 140.00 |
| A1392 | $ 91.99 |
| FF2062098 | $ 70.00 |
| 8264 | $ 69.60 |
| 27956F | $ 62.29 |
| 25265 | $ 52.01 |
| AAY0044596 | $ 47.40 |
Ayuntamiento de Guadalajara