| Listado de las facturas relacionadas al cheque # 3837 | |
|---|---|
| # Factura | Importe Factura |
| 00001000000403258748 | $ 435.00 |
| 00001000000303790368 | $ 348.00 |
| BADBI-72158 | $ 319.00 |
| CA14472 | $ 254.16 |
| AAY83546 | $ 243.99 |
| 00001000000403258748 | $ 233.00 |
| 7997 | $ 185.00 |
| 2271 | $ 183.17 |
| 8025 | $ 156.02 |
| 8050 | $ 130.00 |
| AAY0083626 | $ 112.50 |
| 8028 | $ 108.68 |
| 8019 | $ 103.02 |
| 8015 | $ 84.00 |
Ayuntamiento de Guadalajara