| Listado de las facturas relacionadas al cheque # 234206 | |
|---|---|
| # Factura | Importe Factura |
| 001948E | $ 2,676.00 |
| 2 | $ 1,989.40 |
| 001977E | $ 1,908.00 |
| FF5835499 | $ 436.00 |
| M3338 | $ 275.10 |
| M 3060 | $ 273.45 |
| 0001000000201816695 | $ 258.00 |
| IVABO2130 | $ 247.80 |
| 1399 | $ 230.00 |
| IVACH3462 | $ 203.70 |
| IWAQN5399 | $ 194.00 |
| FF6166366 | $ 140.00 |
| FF6127776 | $ 128.00 |
| AAY 0057534 | $ 81.10 |
| A2197 | $ 75.00 |
| FF5763715 | $ 70.00 |
| FF5906336 | $ 70.00 |
| AAY 0057790 | $ 56.80 |
| AAY 0057927 | $ 48.60 |
| AAY 0057180 | $ 48.60 |
| AAY 0057161 | $ 48.60 |
| AAY 56706 | $ 48.60 |
| AAY 0056707 | $ 42.00 |
| AAY 0057371 | $ 34.60 |
Ayuntamiento de Guadalajara