| Listado de las facturas relacionadas al cheque # 3625 | |
|---|---|
| # Factura | Importe Factura |
| ADGDL123422 | $ 13,200.00 |
| ADGDL121501 | $ 6,255.00 |
| ADGDL123413 | $ 5,580.00 |
| ADGDL123420 | $ 4,821.00 |
| ADGDL123417 | $ 4,812.00 |
| ADGDL121500 | $ 4,812.00 |
| ADGDL120484 | $ 4,800.00 |
| ADGDL123416 | $ 4,272.00 |
| ADGDL123415 | $ 2,400.00 |
| ADGDL123414 | $ 1,602.00 |
| ADGDL123418 | $ 1,602.00 |
| ADGDL121502 | $ 1,602.00 |
| ADGDL123419 | $ 1,389.00 |
| ADGDL121505 | $ 645.00 |
| ADGDL121504 | $ 618.00 |
Ayuntamiento de Guadalajara