| Listado de las facturas relacionadas al cheque # 3440 | |
|---|---|
| # Factura | Importe Factura |
| 3024 | $ 2,640.00 |
| 193 | $ 1,995.20 |
| 189 | $ 1,995.20 |
| A 194 | $ 1,991.72 |
| 5009 | $ 1,985.00 |
| A 204 | $ 1,879.20 |
| 5022 | $ 1,624.00 |
| B 614 | $ 1,566.00 |
| FD496FEFC96B | $ 1,392.00 |
| 588 | $ 1,160.00 |
| A 425 | $ 1,160.00 |
| A 411 | $ 1,160.00 |
| A 441 | $ 1,113.60 |
| 5552 | $ 1,040.52 |
| L65187 | $ 714.79 |
| LAJ59052 | $ 569.94 |
| A 200 | $ 522.00 |
| L64973 | $ 124.13 |
| 83168 | $ 123.00 |
| J57996 | $ 107.20 |
| 82946 | $ 59.50 |
Ayuntamiento de Guadalajara