| Listado de las facturas relacionadas al cheque # 10574 | |
|---|---|
| # Factura | Importe Factura |
| 3324 | $ 4,800.00 |
| 3291 | $ 4,800.00 |
| 27 | $ 2,958.00 |
| 16132 | $ 2,320.00 |
| 3 | $ 2,320.00 |
| 2 | $ 2,320.00 |
| 1984 | $ 2,179.50 |
| 537 | $ 2,000.00 |
| 1828 | $ 1,624.00 |
| 1195 | $ 1,476.91 |
| ICAKE233466 | $ 1,072.11 |
| 1824 | $ 754.00 |
| 3hggbe32897 | $ 594.00 |
| AAA1AFD | $ 580.00 |
| 59BC89AC | $ 556.80 |
| 28 | $ 499.61 |
| ICAKE233471 | $ 408.19 |
| ICAKE233465 | $ 407.16 |
| ICAKE233469 | $ 357.03 |
| 1985 | $ 304.95 |
| IWAEHI188645 | $ 256.01 |
| 14914 | $ 214.00 |
| 3HGGBE32895 | $ 147.01 |
| 3HGGBE 32896 | $ 137.00 |
| 4818 | $ 111.51 |
| 15013 | $ 28.00 |
Ayuntamiento de Guadalajara