| Listado de las facturas relacionadas al cheque # 251863 | |
|---|---|
| # Factura | Importe Factura |
| 94 | $ 13,991.41 |
| 196 | $ 12,831.91 |
| 1148 | $ 12,046.08 |
| 154364F | $ 7,527.68 |
| 152 | $ 7,018.00 |
| 691 | $ 5,690.49 |
| 4225 | $ 5,506.82 |
| 390 | $ 2,737.60 |
| 395 | $ 2,505.60 |
| A4124 | $ 311.00 |
| FF20461900 | $ 182.00 |
| EF4409447 | $ 165.00 |
| EF4470285 | $ 135.00 |
| EF4425069 | $ 130.00 |
| EF4459102 | $ 105.00 |
| EF4319480 | $ 91.00 |
| EF4356100 | $ 90.00 |
| EF4507146 | $ 75.00 |
Ayuntamiento de Guadalajara