| Listado de las facturas relacionadas al cheque # 229437 | |
|---|---|
| # Factura | Importe Factura |
| 2536 | $ 1,120.00 |
| B330 | $ 850.28 |
| 4731 | $ 765.60 |
| 16722 | $ 750.52 |
| 1420 | $ 750.00 |
| 2559 | $ 696.00 |
| 8368 | $ 672.80 |
| 62004 | $ 654.00 |
| 2560 | $ 580.00 |
| FF4268855 | $ 392.00 |
| CFDB5604447 | $ 373.14 |
| FF4337908 | $ 322.00 |
| FF4140473 | $ 308.00 |
| FA3764 | $ 298.76 |
| A514124307 | $ 286.00 |
| FF4480757 | $ 266.00 |
| FF4208631 | $ 224.00 |
| B514124307 | $ 218.00 |
| AAB24768 | $ 170.10 |
| 24949 | $ 130.00 |
| RECIBO | $ 126.00 |
| ADHG1983 | $ 97.00 |
| FWDM579792 | $ 78.94 |
| 8357 | $ 69.60 |
Ayuntamiento de Guadalajara