| Listado de las facturas relacionadas al cheque # 11637 | |
|---|---|
| # Factura | Importe Factura |
| ICAKE295375 | $ 1,336.00 |
| 47669 | $ 1,260.22 |
| A1342 | $ 580.00 |
| 2231 | $ 570.00 |
| S/N | $ 355.00 |
| S/N | $ 231.00 |
| S/N | $ 210.00 |
| S/N | $ 189.00 |
| A208554 | $ 172.74 |
| AXM53761 | $ 149.00 |
| E6611 | $ 149.00 |
| A877 | $ 133.40 |
| S/N | $ 105.50 |
| 860244951 | $ 97.59 |
| M2028 | $ 63.00 |
Ayuntamiento de Guadalajara