| Listado de las facturas relacionadas al cheque # 3638 | |
|---|---|
| # Factura | Importe Factura |
| 2305 | $ 6,479.76 |
| 2326 | $ 4,550.68 |
| ICAIK117838 | $ 1,854.06 |
| 630 | $ 1,740.28 |
| ICAIK117841 | $ 1,116.68 |
| POSE 35810203 | $ 838.00 |
| S/N | $ 585.00 |
| POSE 35809863 | $ 553.45 |
| ICAIK117844 | $ 418.02 |
| IWAEH131335 | $ 413.50 |
| POSE 35810253 | $ 325.00 |
| AAH 1730874 | $ 248.00 |
| POSE 35806153 | $ 185.00 |
| F2024 | $ 160.08 |
| PTG128 | $ 139.20 |
| 00001000000403258748 | $ 102.08 |
| A 22300 | $ 99.01 |
| AAY 83414 | $ 61.50 |
Ayuntamiento de Guadalajara