| Listado de las facturas relacionadas al cheque # 233543 | |
|---|---|
| # Factura | Importe Factura |
| TK1652 | $ 1,856.00 |
| ICAKE5582 | $ 1,683.00 |
| A18 | $ 533.60 |
| RMC48002 | $ 463.50 |
| A3390 | $ 319.80 |
| J1050697 | $ 296.98 |
| 3762E | $ 270.96 |
| 88 | $ 229.68 |
| A231963 | $ 201.49 |
| IWAEH6334 | $ 154.70 |
| 73670 | $ 141.00 |
| 11482 | $ 111.36 |
| A232653 | $ 93.26 |
| C2024 | $ 66.46 |
| 1122A | $ 54.00 |
| 1102A | $ 53.00 |
| 1112A | $ 53.00 |
| JALABAJCI1771 | $ 33.00 |
| JALABAJCI1695 | $ 16.50 |
| JALABAJCI1663 | $ 16.50 |
Ayuntamiento de Guadalajara