| Listado de las facturas relacionadas al cheque # 3442 | |
|---|---|
| # Factura | Importe Factura |
| 30109 | $ 448.01 |
| BADBI-72265 | $ 305.04 |
| BADBI-72314 | $ 298.19 |
| BADBI-72203 | $ 290.00 |
| 10665-1 | $ 289.65 |
| 21516 | $ 251.80 |
| BADBI-72339 | $ 223.55 |
| 027919 | $ 188.76 |
| 7539 | $ 126.02 |
| BADBI-72157 | $ 99.50 |
| BADBI-72097 | $ 99.00 |
| BADBI-72338 | $ 91.80 |
| BADBI72201 | $ 90.00 |
| 027709 | $ 60.00 |
| AACF2039 | $ 57.00 |
| FV00053189 | $ 50.23 |
| BADBI-72202 | $ 46.90 |
| 027716 | $ 28.18 |
| ACA107893 | $ 24.88 |
| BADBI-72269 | $ 14.40 |
| BADBI-72268 | $ 9.00 |
| BADBI-72204 | $ 6.00 |
Ayuntamiento de Guadalajara