| Listado de las facturas relacionadas al cheque # 233763 | |
|---|---|
| # Factura | Importe Factura |
| E30 | $ 1,948.80 |
| G7459 | $ 1,567.55 |
| POSE/10783022 | $ 1,486.98 |
| 4930 | $ 1,440.37 |
| Recibo simple | $ 1,050.00 |
| 57-A | $ 986.00 |
| UD0501 F019039 | $ 925.68 |
| E17 | $ 881.60 |
| MFC0826 | $ 850.99 |
| IWAEH7195 | $ 830.50 |
| IWAEH7194 | $ 692.40 |
| FD9872 | $ 625.50 |
| UD0501 F018872 | $ 455.65 |
| 19789 | $ 342.00 |
| POSE10710778 | $ 257.10 |
| FE0001151 | $ 241.28 |
| FF5734696 | $ 236.00 |
| IWAEH7191 | $ 139.10 |
| FTOL39264 | $ 120.00 |
| GII4012 | $ 96.12 |
| FF5819601 | $ 56.00 |
| FF5655636 | $ 42.00 |
Ayuntamiento de Guadalajara