| Listado de las facturas relacionadas al cheque # 226869 | |
|---|---|
| # Factura | Importe Factura |
| B26011 | $ 1,767.43 |
| 5916 | $ 1,697.01 |
| 292 A | $ 1,044.00 |
| 7089 | $ 1,044.00 |
| 14424 | $ 994.32 |
| 290 A | $ 725.00 |
| WAEH133666 | $ 680.98 |
| 12920 | $ 622.02 |
| 11938 | $ 576.52 |
| Recibo | $ 414.00 |
| S523 | $ 370.04 |
| GA5171 | $ 150.00 |
| 61704 | $ 123.66 |
| 5595 | $ 120.76 |
| 7896 | $ 98.00 |
| FF3346513 | $ 70.00 |
| FF3274784 | $ 70.00 |
| FF3417333 | $ 42.00 |
| FF2987676 | $ 42.00 |
Ayuntamiento de Guadalajara