| Listado de las facturas relacionadas al cheque # 228930 | |
|---|---|
| # Factura | Importe Factura |
| 10080 | $ 1,714.00 |
| 16153 | $ 1,045.97 |
| 334A | $ 754.00 |
| 1867 | $ 702.00 |
| B29911 | $ 640.00 |
| FQC182204 | $ 573.48 |
| ZMC213799 | $ 378.00 |
| WADY174328 | $ 336.60 |
| 814 | $ 185.60 |
| FQC182202 | $ 132.00 |
| SOCBP195802 | $ 123.00 |
| SOCOA509 | $ 107.00 |
| SOCER6866 | $ 98.00 |
| POSE5930462 | $ 74.90 |
| BADBJ67800 | $ 53.70 |
| WACZ110254 | $ 42.30 |
| POSE5887703 | $ 33.80 |
Ayuntamiento de Guadalajara