| Listado de las facturas relacionadas al cheque # 3274 | |
|---|---|
| # Factura | Importe Factura |
| 1416 | $ 3,828.00 |
| 2217 | $ 3,248.00 |
| AA02564 | $ 1,850.00 |
| ADG 3408379 | $ 1,639.00 |
| 12_2_14_127 | $ 1,267.90 |
| AQ4246 | $ 1,244.00 |
| CAA15455 | $ 946.09 |
| aaa1c4ec-a409-464b-90e9-24a379a50bfc | $ 923.00 |
| 2164 | $ 812.00 |
| 2158 | $ 812.00 |
| 2153 | $ 812.00 |
| 2152 | $ 812.00 |
| 5064 | $ 749.98 |
| ADG3438368 | $ 684.90 |
| 2215 | $ 580.00 |
| A 5903 | $ 522.60 |
| A 4355 | $ 432.00 |
| FV00000163 | $ 426.00 |
| G283 | $ 358.44 |
| CEW798 | $ 240.00 |
| M-4433 | $ 196.00 |
| AAY103179 | $ 141.00 |
| AAY103163 | $ 130.50 |
| 041097 | $ 85.00 |
| FWDM4205100500 | $ 59.98 |
| FWDM4205100479 | $ 49.99 |
| AAY103186 | $ 40.00 |
Ayuntamiento de Guadalajara