| Listado de las facturas relacionadas al cheque # 10975 | |
|---|---|
| # Factura | Importe Factura |
| A2813 | $ 2,001.00 |
| A2836 | $ 1,896.60 |
| BADDA 2375 | $ 1,432.30 |
| ADG 3078573 | $ 1,224.56 |
| E 004748 | $ 1,102.00 |
| A 1792 | $ 406.00 |
| A 4093 | $ 405.00 |
| A 3966 | $ 314.00 |
| A 2853 | $ 305.08 |
| S/N | $ 280.00 |
| SCPMG 140 | $ 240.00 |
| A 3957 | $ 220.00 |
| V- 5334246 | $ 199.00 |
| FC 3527 | $ 139.99 |
| CSU 1070 | $ 115.14 |
| 22503 A | $ 101.50 |
| CSS 797 | $ 94.20 |
| 325553 | $ 93.96 |
| 610 | $ 90.99 |
| 325053 | $ 81.90 |
| GDLINDPEN-6979 | $ 79.99 |
| A 1341 | $ 34.80 |
Ayuntamiento de Guadalajara