| Listado de las facturas relacionadas al cheque # 11161 | |
|---|---|
| # Factura | Importe Factura |
| 1882E | $ 5,602.80 |
| E385 | $ 1,740.00 |
| FE225306 | $ 1,658.00 |
| E352 | $ 1,484.80 |
| AC884 | $ 1,000.04 |
| POSE/50244048 | $ 879.00 |
| IWAEH202275 | $ 852.12 |
| IWAEH203436 | $ 460.00 |
| FV00000435 | $ 432.00 |
| 9327 | $ 330.00 |
| 9323 | $ 330.00 |
| 9322 | $ 330.00 |
| POSE/49875033 | $ 198.00 |
| AAY0096653 | $ 71.00 |
| AAY0096609 | $ 57.50 |
| AAY0096687 | $ 57.50 |
| 732824 | $ 57.11 |
Ayuntamiento de Guadalajara