| Listado de las facturas relacionadas al cheque # 8901 | |
|---|---|
| # Factura | Importe Factura |
| ICABB199241 | $ 1,671.90 |
| 24CV | $ 673.01 |
| ICACE358912 | $ 354.00 |
| S/N | $ 251.00 |
| ICABB205242 | $ 236.00 |
| D4958 | $ 233.98 |
| S/N | $ 231.00 |
| S/N | $ 210.00 |
| S/N | $ 203.00 |
| S/N | $ 196.00 |
| S/N | $ 196.00 |
| S/N | $ 189.00 |
| 15138 | $ 184.00 |
| FE0036138 | $ 140.59 |
| V172848 | $ 95.00 |
| JALABAJCI009864 | $ 92.00 |
| S/N | $ 84.00 |
| IWAEH159604 | $ 69.00 |
| POSE43258837 | $ 69.00 |
| EE7208 | $ 35.00 |
| S/N | $ 28.00 |
Ayuntamiento de Guadalajara