| Listado de las facturas relacionadas al cheque # 229915 | |
|---|---|
| # Factura | Importe Factura |
| 22056 | $ 1,774.80 |
| 57541 | $ 1,650.00 |
| 14837 | $ 1,505.00 |
| 1 | $ 1,461.00 |
| A 12907 | $ 341.00 |
| 63578 | $ 278.00 |
| WAQN27837 | $ 218.15 |
| WAQN28603 | $ 194.00 |
| 1265 | $ 173.40 |
| 1529 | $ 139.20 |
| 1481 | $ 138.30 |
| 753 | $ 116.00 |
| A 1873 | $ 99.45 |
| WAQN27838 | $ 74.60 |
| A 1908 | $ 65.00 |
| FF 4453569 | $ 56.00 |
| FF 4513368 | $ 42.00 |
| FF 4186975 | $ 42.00 |
| FF 4407159 | $ 28.00 |
| FF 4248261 | $ 28.00 |
| AAY 0052438 | $ 27.90 |
| AAY 0053094 | $ 17.70 |
| FF 4480903 | $ 14.00 |
Ayuntamiento de Guadalajara