| Listado de las facturas relacionadas al cheque # 224638 | |
|---|---|
| # Factura | Importe Factura |
| 1171 | $ 12,880.04 |
| 2117 | $ 1,943.00 |
| D23134 | $ 305.01 |
| P0143 | $ 266.80 |
| ZIN70992 | $ 228.00 |
| 893 | $ 219.99 |
| FF1935097 | $ 210.00 |
| FF1988099 | $ 210.00 |
| 59543 | $ 160.11 |
| 0180 | $ 145.00 |
| FF2049503 | $ 140.00 |
| FF2074068 | $ 140.00 |
| 137B | $ 130.00 |
| A18924 | $ 100.62 |
| 57410 | $ 92.95 |
| FGB5644 | $ 91.47 |
| FGB5712 | $ 87.96 |
| GUD68809335 | $ 83.60 |
| GUD68808865 | $ 83.60 |
| PFC32550 | $ 70.64 |
| 099B | $ 64.46 |
| FGB6097 | $ 54.78 |
| FGB6180 | $ 52.59 |
| ZIN69753 | $ 28.70 |
Ayuntamiento de Guadalajara