| Listado de las facturas relacionadas al cheque # 1889 | |
|---|---|
| # Factura | Importe Factura |
| A64 | $ 1,972.00 |
| A67 | $ 1,218.00 |
| 654 | $ 1,160.00 |
| B26125 | $ 957.00 |
| C00005610 | $ 935.01 |
| C000005596 | $ 935.01 |
| FD24120 | $ 909.45 |
| SJDEA078880 | $ 750.00 |
| SJDEB226160 | $ 675.00 |
| FV00000117 | $ 556.80 |
| A9820 | $ 376.00 |
| 641 | $ 357.28 |
| AEZFA29274 | $ 293.05 |
| AEZFA29219 | $ 292.21 |
| A820076879 | $ 286.00 |
| A828673935 | $ 286.00 |
| 143 | $ 280.00 |
| RECIBO | $ 260.00 |
| AA034726 | $ 255.00 |
| 1907 | $ 230.03 |
| RECIBO | $ 225.00 |
| FV00000118 | $ 162.40 |
| RECIBO | $ 155.00 |
| B828673935 | $ 150.00 |
| B820076879 | $ 150.00 |
| MAJF20333 | $ 147.00 |
| B1287 | $ 142.00 |
| C183158 | $ 113.37 |
| 5303 | $ 100.00 |
| A282526 | $ 75.63 |
| SJDEA030590 | $ 60.00 |
| RECIBO | $ 53.00 |
| RECIBO | $ 21.00 |
| JALABAJCI006492 | $ 16.00 |
Ayuntamiento de Guadalajara