| Listado de las facturas relacionadas al cheque # 3519 | |
|---|---|
| # Factura | Importe Factura |
| 3393356 | $ 2,237.50 |
| 549 | $ 1,960.40 |
| 471 | $ 1,563.68 |
| B13031 | $ 1,498.72 |
| 2163 | $ 1,429.12 |
| A2430 | $ 1,305.00 |
| 1690 | $ 1,044.00 |
| 000042AD | $ 830.00 |
| B4797 | $ 818.98 |
| 99903 | $ 671.19 |
| BAAIF-85738 | $ 561.11 |
| BADCD-141315 | $ 424.42 |
| CR2187 | $ 422.00 |
| IBAXE20887 | $ 285.00 |
| A-5369 | $ 284.00 |
| 472 | $ 271.91 |
| 1333 | $ 230.00 |
| 34620 | $ 186.20 |
| A8430 | $ 183.28 |
| A1767 | $ 168.99 |
| BAAIE-85977 | $ 154.00 |
| BEBE1355 | $ 124.00 |
| FPFE1019952 | $ 66.02 |
| 141884 | $ 40.00 |
Ayuntamiento de Guadalajara