| Listado de las facturas relacionadas al cheque # 3296 | |
|---|---|
| # Factura | Importe Factura |
| A ?] 2731 | $ 17,748.00 |
| 00001000000407615663 | $ 2,086.00 |
| 2229 | $ 1,624.00 |
| M13646 | $ 860.00 |
| POSE/57243796 | $ 716.00 |
| A 4431 | $ 490.00 |
| FV00000167 | $ 320.00 |
| FGB 42,299 | $ 259.19 |
| AAY 102628 | $ 182.40 |
| FWDM 6607101077 | $ 69.99 |
Ayuntamiento de Guadalajara