| Listado de las facturas relacionadas al cheque # 227967 | |
|---|---|
| # Factura | Importe Factura |
| PVBELEN9167 | $ 1,045.40 |
| 9927 | $ 947.00 |
| 9765 | $ 876.00 |
| CBB3485 | $ 747.00 |
| ZMC197517 | $ 513.00 |
| 1831 | $ 504.00 |
| 1419 | $ 407.00 |
| BADDC78029 | $ 255.74 |
| 5918 | $ 255.12 |
| F1562 | $ 241.00 |
| WAOX87332 | $ 182.70 |
| SOCBP18609 | $ 162.00 |
| SOCBY6698 | $ 159.00 |
| SOCBP19249 | $ 138.00 |
| 5885 | $ 112.04 |
| SOCBY6696 | $ 92.00 |
| SOCBY6713 | $ 89.00 |
| WAOX87334 | $ 84.40 |
| POSE5398402 | $ 84.00 |
| BKGGDLAADA5302 | $ 74.00 |
| BKGGDLAADA5301 | $ 74.00 |
| BKGGDLAADY5149 | $ 74.00 |
| 6429 | $ 59.03 |
| SOCBY6695 | $ 35.00 |
Ayuntamiento de Guadalajara