| Listado de las facturas relacionadas al cheque # 6824 | |
|---|---|
| # Factura | Importe Factura |
| 1020 | $ 3,306.00 |
| ICAIK143387 | $ 1,665.00 |
| E41109 | $ 1,633.40 |
| ICAIK142053 | $ 1,500.00 |
| ICAIK142050 | $ 1,430.00 |
| IHFEIE114924 | $ 1,349.00 |
| ICAIK143916 | $ 999.00 |
| CA15886 | $ 819.89 |
| ICAIK143390 | $ 480.00 |
| CI4268 | $ 470.00 |
| 6747 | $ 398.20 |
| 6645 | $ 352.73 |
| 41C9C72AD0CC | $ 298.00 |
| EE0036505 | $ 240.63 |
| ICAIK143388 | $ 224.01 |
| 6635 | $ 192.98 |
| FDZI54198 | $ 171.24 |
| ICAIK142047 | $ 159.00 |
| CZX4031 | $ 155.32 |
| FCM052582 | $ 134.00 |
| CZX4132 | $ 89.55 |
| 23672A | $ 74.00 |
| CZX4178 | $ 36.61 |
Ayuntamiento de Guadalajara