| Listado de las facturas relacionadas al cheque # 1522 | |
|---|---|
| # Factura | Importe Factura |
| A 325 | $ 1,316.60 |
| 22901 | $ 1,290.00 |
| 3 | $ 950.01 |
| A159 | $ 754.00 |
| 838365 | $ 597.00 |
| 47763 | $ 507.00 |
| SJDEB396060 | $ 361.00 |
| ICABB1230391 | $ 248.00 |
| S/N | $ 198.00 |
| JALABAJCI-006430 | $ 195.00 |
| L 560 | $ 180.00 |
| JALABAJCI006617 | $ 176.00 |
| 2438 | $ 174.00 |
| BADDC-123879 | $ 163.49 |
| BADDC-123877 | $ 156.46 |
| S/N | $ 70.00 |
| ISAAD30039 | $ 55.02 |
| S/N | $ 51.00 |
| S/N | $ 50.00 |
Ayuntamiento de Guadalajara