| Listado de las facturas relacionadas al cheque # 3319 | |
|---|---|
| # Factura | Importe Factura |
| 2304 | $ 9,427.32 |
| 647 | $ 2,238.80 |
| A 5700 | $ 1,844.21 |
| 1975 | $ 1,800.00 |
| 9243 | $ 1,025.92 |
| ADG 2414233 | $ 804.50 |
| 1771 | $ 723.84 |
| 122 | $ 358.99 |
| A000521 | $ 301.60 |
| 000010000004012211327 | $ 250.00 |
| S/N | $ 236.00 |
| AEZFA31203 | $ 226.74 |
| GDL4695 | $ 225.00 |
| G3106 | $ 218.00 |
| A 294013 | $ 217.38 |
| 000715E | $ 175.02 |
| POSA/946393 | $ 122.00 |
| AAY 81713 | $ 111.50 |
| A 294010 | $ 80.39 |
| AAY 82412 | $ 54.00 |
| JALABAJCI-007641 | $ 16.50 |
Ayuntamiento de Guadalajara