| Listado de las facturas relacionadas al cheque # 5748 | |
|---|---|
| # Factura | Importe Factura |
| 4268 | $ 5,220.00 |
| 7708 | $ 4,172.15 |
| A3571 | $ 3,567.00 |
| 6222 | $ 3,004.40 |
| 25095AFA9F1A | $ 2,320.00 |
| ICAKEI73186 | $ 1,235.93 |
| 3613 | $ 1,160.00 |
| 6317 | $ 1,090.40 |
| A302384 | $ 814.32 |
| D15B6569D8E5 | $ 800.40 |
| 690 | $ 744.72 |
| DP 1730 | $ 664.00 |
| IWAEH138357 | $ 597.00 |
| E8EED6B349B2 | $ 532.50 |
| A1056 | $ 508.80 |
| 8355 | $ 427.00 |
| FA10271 | $ 404.00 |
| FE0031221 | $ 311.32 |
| GNLFA1833 | $ 309.46 |
| 21269A | $ 299.00 |
| 3632 | $ 249.40 |
| 40918 | $ 229.00 |
| POSE38153617 | $ 189.00 |
| 9858 | $ 182.33 |
| 3F6E3ADFFA85 | $ 139.00 |
Ayuntamiento de Guadalajara