| Listado de las facturas relacionadas al cheque # 228918 | |
|---|---|
| # Factura | Importe Factura |
| 464 | $ 7,138.81 |
| A382 | $ 2,552.00 |
| 2926 | $ 2,552.00 |
| 1153 | $ 1,856.00 |
| A1203 | $ 1,571.80 |
| F46283 | $ 1,235.40 |
| CE 432080 | $ 1,182.20 |
| 1298 | $ 870.00 |
| A9133 | $ 514.00 |
| FQC187880 | $ 460.00 |
| M21719 | $ 457.74 |
| FC13386 | $ 396.13 |
| 34592 | $ 388.60 |
| FLC105728 | $ 357.00 |
| FF4059486 | $ 322.00 |
| E2201972 | $ 238.00 |
| FF4130275 | $ 210.00 |
| E2106955 | $ 210.00 |
| 5705 | $ 208.80 |
| B 32332 | $ 201.84 |
| 5772 | $ 197.20 |
| FLC105727 | $ 190.00 |
| G40734 | $ 169.68 |
| 462 | $ 164.28 |
| GA5761 | $ 150.00 |
| FF3919015 | $ 140.00 |
| E2152739 | $ 98.00 |
| FF4130311 | $ 98.00 |
| 9928 | $ 87.00 |
| 9725 | $ 85.02 |
Ayuntamiento de Guadalajara