| Listado de las facturas relacionadas al cheque # 228947 | |
|---|---|
| # Factura | Importe Factura |
| 1143 | $ 8,700.00 |
| 2976 | $ 5,220.00 |
| 2885 | $ 4,246.20 |
| 1130 | $ 4,060.00 |
| 2918 | $ 3,719.52 |
| 2946 | $ 2,479.68 |
| 0314 | $ 2,320.00 |
| 0350 | $ 1,972.00 |
| FA1352 | $ 1,699.98 |
| 9144 | $ 1,572.96 |
| 2674 | $ 1,276.00 |
| 34924 | $ 1,183.20 |
| 0353 | $ 962.80 |
| 3842 | $ 618.00 |
| 2884 | $ 531.36 |
| FF4208717 | $ 420.00 |
| BAIM63120 | $ 240.20 |
| FF4268894 | $ 224.00 |
| 0169 | $ 155.00 |
| 13352329 | $ 19.00 |
| 130052148 | $ 19.00 |
| 130052588 | $ 19.00 |
| 130052782 | $ 19.00 |
| 130053485 | $ 19.00 |
| 130055069 | $ 19.00 |
| 130054009 | $ 19.00 |
| 130055267 | $ 19.00 |
| 130046594 | $ 19.00 |
| 130049388 | $ 19.00 |
| 130050482 | $ 19.00 |
| 130049741 | $ 19.00 |
Ayuntamiento de Guadalajara