| Listado de las facturas relacionadas al cheque # 3894 | |
|---|---|
| # Factura | Importe Factura |
| 700 | $ 14,094.00 |
| 2285 | $ 812.00 |
| 2272 | $ 812.00 |
| 2261 | $ 812.00 |
| AAY 105398 | $ 483.00 |
| 2310 | $ 464.00 |
| R 228108 | $ 413.00 |
| POSE/586 | $ 319.00 |
| A 6965 | $ 300.00 |
| A7281 | $ 288.00 |
| AAY 104458 | $ 276.00 |
| 7720 | $ 208.00 |
| ICAIK241527 | $ 175.01 |
| 101170 | $ 129.98 |
| AAY 104994 | $ 112.50 |
| 005659E | $ 105.03 |
| 8075 | $ 105.00 |
| J11 743 | $ 99.43 |
| 042185 | $ 88.19 |
| ICAKG228551 | $ 87.90 |
| A564900 | $ 79.00 |
| M5372 | $ 55.00 |
Ayuntamiento de Guadalajara