| Listado de las facturas relacionadas al cheque # 3778 | |
|---|---|
| # Factura | Importe Factura |
| 1726 | $ 1,998.00 |
| 437 | $ 1,995.20 |
| 16 | $ 1,973.32 |
| 06 | $ 1,972.00 |
| 378 | $ 1,902.40 |
| 12783 | $ 1,900.00 |
| 07 | $ 1,891.96 |
| 439 | $ 1,635.60 |
| ICAMG101258 | $ 1,528.73 |
| 1111 | $ 1,525.40 |
| 1295 | $ 1,252.80 |
| 60037 | $ 747.15 |
| 3961 | $ 466.00 |
| ICAMG101254 | $ 412.21 |
| 294341 | $ 343.36 |
| 327 | $ 275.44 |
| 17736 | $ 259.98 |
| POSE 35270191 | $ 245.50 |
| 1944 | $ 148.12 |
| 4764 | $ 122.99 |
| POSE/35725034 | $ 29.00 |
Ayuntamiento de Guadalajara