| Listado de las facturas relacionadas al cheque # 3580 | |
|---|---|
| # Factura | Importe Factura |
| EE0024336 | $ 835.20 |
| EE0023964 | $ 535.92 |
| BADBI-72238 | $ 419.35 |
| IHFDCE55706 | $ 401.18 |
| EE0024337 | $ 382.80 |
| BADBI-73020 | $ 283.39 |
| 28625 | $ 234.98 |
| FV00053917 | $ 215.86 |
| 2133 | $ 186.00 |
| 5182 | $ 156.00 |
| 2834-A | $ 140.00 |
| IHFDCN14329 | $ 133.10 |
| BADBI-72720 | $ 122.20 |
| IHFDCE55512 | $ 97.50 |
| 5663 | $ 93.00 |
| AABF1929 | $ 92.64 |
| 2138 | $ 91.00 |
| 1199 | $ 80.01 |
| FV00053866 | $ 63.70 |
| 168347598 | $ 62.00 |
| 168347567 | $ 56.50 |
| 5458 | $ 54.00 |
| 5665 | $ 44.00 |
| BADBI-73024 | $ 37.83 |
| BADBI-72377 | $ 36.00 |
| BADBI-72378 | $ 26.50 |
| POSE/35226447 | $ 25.50 |
| POSE/35394945 | $ 16.90 |
| 168347535 | $ 14.50 |
| BADBI-72564 | $ 13.50 |
| IWADY158592 | $ 12.90 |
| BADBI-73022 | $ 10.89 |
Ayuntamiento de Guadalajara