| Listado de las facturas relacionadas al cheque # 4681 | |
|---|---|
| # Factura | Importe Factura |
| 954 | $ 2,528.80 |
| 2260 | $ 1,948.80 |
| 10014523 | $ 1,454.40 |
| FE-181528 | $ 1,263.00 |
| 9684 | $ 1,206.00 |
| 2892 | $ 979.00 |
| 2891 | $ 945.00 |
| IHFDCE61970 | $ 749.00 |
| 001068E | $ 696.00 |
| G-33924 | $ 678.00 |
| POSE/38003132 | $ 346.80 |
| POSE/38003042 | $ 199.00 |
| POSE/37622643 | $ 159.00 |
| 52 | $ 116.00 |
| IWADS121310 | $ 88.00 |
| 32296 | $ 79.99 |
Ayuntamiento de Guadalajara