| Listado de las facturas relacionadas al cheque # 5695 | |
|---|---|
| # Factura | Importe Factura |
| B122 | $ 1,972.00 |
| 26 | $ 1,856.00 |
| ICABB172698 | $ 1,663.91 |
| B129 | $ 1,624.00 |
| B135 | $ 1,624.00 |
| 27808 | $ 1,375.00 |
| 25 | $ 1,032.40 |
| 19736B | $ 1,010.94 |
| CFDG185287 | $ 754.00 |
| JALABAJCI-008566 | $ 500.00 |
| FZA15732 | $ 30.00 |
| 10876950 | $ 29.50 |
| 8450 | $ 17.40 |
Ayuntamiento de Guadalajara