| Listado de las facturas relacionadas al cheque # 232940 | |
|---|---|
| # Factura | Importe Factura |
| 451 | $ 2,262.00 |
| 19 | $ 1,999.00 |
| POSE/10182152 | $ 1,989.80 |
| T21 845 | $ 1,971.55 |
| ADG 1403442 | $ 1,474.06 |
| 14567 | $ 1,360.00 |
| 14572 | $ 1,100.00 |
| T21 956 | $ 1,067.15 |
| 14577 | $ 840.00 |
| ADG 1404083 | $ 587.71 |
| 0661 | $ 400.00 |
| 41 | $ 350.00 |
| S-4813 | $ 340.00 |
| T06 640 | $ 220.00 |
| A-1147 | $ 150.00 |
| FF5578885 | $ 140.00 |
| FF5510678 | $ 84.00 |
| FF5655746 | $ 84.00 |
| POSE/9813492 | $ 79.90 |
Ayuntamiento de Guadalajara