| Listado de las facturas relacionadas al cheque # 4566 | |
|---|---|
| # Factura | Importe Factura |
| 236 | $ 5,481.00 |
| F92C206460B0 | $ 1,740.00 |
| VET223285 | $ 1,704.93 |
| 111A | $ 1,624.00 |
| A18882 | $ 1,566.00 |
| 2329 | $ 1,450.00 |
| 6701562F0AFC | $ 1,044.00 |
| A41064 | $ 629.19 |
| GDLF25673 | $ 360.00 |
| CI3128 | $ 295.00 |
| M1099 | $ 234.78 |
| 44732 | $ 230.84 |
| E602E3FD514 | $ 227.39 |
| B3506 | $ 197.50 |
| 7740A | $ 86.42 |
| 1597 | $ 58.00 |
Ayuntamiento de Guadalajara