| Listado de las facturas relacionadas al cheque # 5354 | |
|---|---|
| # Factura | Importe Factura |
| 3562 | $ 4,350.00 |
| 3550 | $ 3,450.00 |
| EV000128 | $ 2,784.00 |
| 1542 | $ 1,440.56 |
| 17443A| | $ 806.00 |
| 549 | $ 730.80 |
| POSE37064546 | $ 690.10 |
| ICAIK129291 | $ 682.00 |
| V2709837 | $ 665.00 |
| M1776 | $ 599.50 |
| 3538 | $ 524.00 |
| A380 | $ 482.99 |
| A17356 | $ 437.00 |
| MAGNO-448636 | $ 424.00 |
| ICAIK128363 | $ 396.00 |
| POSE37235486 | $ 362.00 |
| CA14829 | $ 319.00 |
| 40 | $ 309.00 |
| LC308 | $ 299.00 |
| ICAIK127982 | $ 298.00 |
| ICAIK127979 | $ 297.00 |
| 3702 | $ 276.00 |
| CI3657 | $ 234.99 |
| CI3658 | $ 195.00 |
| 4844 | $ 180.00 |
| ED0031117 | $ 123.78 |
| 7969-A | $ 108.96 |
| 28893 | $ 70.00 |
| IHFDCE61042 | $ 65.00 |
| 5732 | $ 57.00 |
| 8023-A | $ 52.43 |
| POSE37055813 | $ 50.50 |
| SUCGDL6613 | $ 31.32 |
| SUCGDL6612 | $ 10.96 |
Ayuntamiento de Guadalajara