| Listado de las facturas relacionadas al cheque # 4141 | |
|---|---|
| # Factura | Importe Factura |
| D7210699 | $ 4,640.00 |
| CA725DF8 | $ 3,248.00 |
| 213481 | $ 2,336.00 |
| 1906 | $ 1,403.60 |
| A 711 | $ 1,389.68 |
| BP20451 | $ 980.00 |
| A 3393 | $ 951.20 |
| 543 | $ 947.72 |
| A-1170 | $ 777.20 |
| 2259F723 | $ 580.00 |
| A 1268 | $ 497.00 |
| AAA12796 | $ 412.00 |
| AAA13C86 | $ 344.89 |
| BP20483 | $ 214.99 |
| 44538 | $ 175.53 |
| 535 | $ 138.04 |
| 3739 | $ 70.00 |
Ayuntamiento de Guadalajara