| Listado de las facturas relacionadas al cheque # 224469 | |
|---|---|
| # Factura | Importe Factura |
| FF2487589 | $ 560.00 |
| A453044537 | $ 322.00 |
| A1865795 | $ 286.00 |
| FF2349102 | $ 280.00 |
| AEZFA13604 | $ 271.10 |
| FF2475546 | $ 266.00 |
| FF2417295 | $ 266.00 |
| FF2357847 | $ 224.00 |
| 0576 | $ 195.00 |
| CFDB4535576 | $ 188.85 |
| B453044537 | $ 164.00 |
| B1045171 | $ 150.00 |
| GDL3152 | $ 113.95 |
| 0577 | $ 107.00 |
| GDL3175 | $ 101.96 |
| 0579 | $ 85.00 |
| 0578 | $ 85.00 |
| 10914 | $ 63.80 |
| RECIBO | $ 60.00 |
| GDL3137 | $ 60.00 |
| 75307387 | $ 49.00 |
| AAB22479 | $ 43.60 |
Ayuntamiento de Guadalajara