| Listado de las facturas relacionadas al cheque # 238418 | |
|---|---|
| # Factura | Importe Factura |
| POSE14699132 | $ 1,149.40 |
| 8021 A | $ 1,100.00 |
| A 574 | $ 950.00 |
| 2843 | $ 894.00 |
| T 6649 | $ 800.00 |
| 114 | $ 728.00 |
| A112 | $ 655.40 |
| A1516 | $ 527.99 |
| 11 | $ 348.00 |
| CPL 80 | $ 327.00 |
| A 83 | $ 250.56 |
| 445 | $ 232.00 |
| 444 | $ 209.96 |
| FV02465 | $ 192.00 |
| BMC 0239382 | $ 189.00 |
| BMC 0244896 | $ 162.00 |
| FV02464 | $ 160.00 |
| A 1517 | $ 144.00 |
| OOM960429832 | $ 126.00 |
| A 3671 | $ 114.75 |
| SOCBP 29564 | $ 114.00 |
| II 3148 | $ 83.01 |
| FV02751 | $ 69.80 |
| MD 1037 | $ 50.00 |
| FV02730 | $ 18.60 |
Ayuntamiento de Guadalajara