| Listado de las facturas relacionadas al cheque # 2106 | |
|---|---|
| # Factura | Importe Factura |
| 105 A | $ 1,969.10 |
| 170 | $ 1,740.00 |
| A 975 | $ 1,560.00 |
| F 180 | $ 1,160.00 |
| CA 13492 | $ 485.58 |
| POSE/33236384 | $ 279.30 |
| CI 2705 | $ 219.99 |
| ICAIK106152 | $ 198.00 |
| TIWEBDF 1830446 | $ 185.00 |
| CA 13558 | $ 183.74 |
| ICAIK 106031 | $ 159.00 |
| GUD 162888004 | $ 135.00 |
| BAAIE-83715 | $ 132.50 |
| 7482-A | $ 126.80 |
| AHJ 18274 | $ 120.00 |
Ayuntamiento de Guadalajara