| Listado de las facturas relacionadas al cheque # 11172 | |
|---|---|
| # Factura | Importe Factura |
| F044752 | $ 3,734.02 |
| XMT7654 | $ 3,555.73 |
| S2912 | $ 3,325.26 |
| 46 | $ 2,401.20 |
| ICAKE257022 | $ 1,556.06 |
| JALABAJCI011395 | $ 1,500.00 |
| CCF3A7AA-7362-4E55-B5C9-2D1E46EEBE45 | $ 1,276.00 |
| ICACE429875 | $ 1,175.45 |
| 906 | $ 928.00 |
| E7684 | $ 900.00 |
| E 79123 | $ 700.00 |
| 1179 | $ 465.07 |
| ICABB226923 | $ 416.98 |
| ICACE415898 | $ 332.98 |
| 128836 | $ 325.03 |
| A797 | $ 307.40 |
| ICABB246026 | $ 282.00 |
| FB19543 | $ 259.98 |
| M62 | $ 231.00 |
| S/N | $ 224.00 |
| S/N | $ 224.00 |
| S/N | $ 210.00 |
| BAAFH7918 | $ 197.00 |
| S/N | $ 172.00 |
Ayuntamiento de Guadalajara