| Listado de las facturas relacionadas al cheque # 232189 | |
|---|---|
| # Factura | Importe Factura |
| 4494 | $ 1,966.32 |
| 4490 | $ 1,719.41 |
| 8858 | $ 1,425.00 |
| 1013 | $ 600.00 |
| CACE462061 | $ 412.89 |
| 3476 | $ 348.00 |
| 957753 | $ 288.30 |
| 003245E | $ 276.08 |
| CACE462066 | $ 263.99 |
| 1093066 | $ 229.00 |
| 1143 | $ 174.00 |
| Of3377aa68d14fbe95f4e815b0c80129 | $ 150.00 |
| CACE462057 | $ 149.00 |
| 1220495 | $ 119.80 |
| 16869 | $ 109.99 |
| 93750413 | $ 75.00 |
| 1093058 | $ 69.93 |
| CACE462064 | $ 65.00 |
| 90694021 | $ 60.00 |
| IFAC1163 | $ 49.00 |
| IFAC1150 | $ 40.30 |
| 1235120 | $ 24.00 |
Ayuntamiento de Guadalajara