| Listado de las facturas relacionadas al cheque # 3144 | |
|---|---|
| # Factura | Importe Factura |
| A2925 | $ 1,948.80 |
| A2772 | $ 1,856.00 |
| C00005745 | $ 935.01 |
| FMAC0000008 | $ 935.01 |
| AA325 | $ 771.40 |
| 45950 | $ 510.01 |
| ICAIK112799 | $ 360.00 |
| 214 | $ 348.00 |
| AA326 | $ 313.20 |
| A872117878 | $ 286.00 |
| A863270230 | $ 286.00 |
| 211 | $ 280.00 |
| RECIBO | $ 235.00 |
| AEZFA31177 | $ 226.74 |
| 5749 | $ 225.01 |
| B863270230 | $ 218.00 |
| B872117878 | $ 218.00 |
| RECIBO | $ 195.00 |
| FD26982 | $ 180.00 |
| 1238 | $ 179.00 |
| B169400 | $ 174.21 |
| 2931 | $ 139.20 |
| 1090084 | $ 136.76 |
| B172312 | $ 136.32 |
| 8553EA | $ 115.03 |
| A292255 | $ 72.50 |
| RECIBO | $ 59.00 |
| RECIBO | $ 49.00 |
| RECIBO | $ 49.00 |
| E2013 | $ 30.00 |
| E1823 | $ 30.00 |
Ayuntamiento de Guadalajara