| Listado de las facturas relacionadas al cheque # 3475 | |
|---|---|
| # Factura | Importe Factura |
| 6314 | $ 8,750.00 |
| 3646 | $ 6,199.24 |
| A2982 | $ 1,914.00 |
| U4764 | $ 1,740.00 |
| B13032 | $ 1,675.04 |
| 5574 | $ 1,160.00 |
| A579 | $ 1,160.00 |
| CP3513 | $ 986.00 |
| A58099 | $ 440.80 |
| A11628 | $ 339.00 |
| ABAFA0001003 | $ 336.00 |
| IHFEIE84153 | $ 295.00 |
| 4459 | $ 148.02 |
| 4508 | $ 145.00 |
| 4417 | $ 100.08 |
| B33109 | $ 90.87 |
| 4447 | $ 80.17 |
| AEU48837 | $ 70.00 |
| 102850 | $ 53.36 |
| B32797 | $ 45.44 |
| B32738 | $ 45.44 |
Ayuntamiento de Guadalajara