| Listado de las facturas relacionadas al cheque # 4973 | |
|---|---|
| # Factura | Importe Factura |
| 595 | $ 4,980.00 |
| 556 | $ 4,920.44 |
| 478 | $ 3,387.20 |
| 52 | $ 1,723.12 |
| 479 | $ 1,148.40 |
| IWABJ274026 | $ 739.51 |
| 393 | $ 245.00 |
| CCB5ECAD | $ 243.60 |
| MT45526 | $ 203.35 |
| A002363 | $ 185.60 |
| 4094 | $ 139.00 |
| 360 | $ 119.00 |
| 4123 | $ 114.00 |
| 85368 | $ 108.00 |
| 10501 | $ 104.94 |
| 0067010 | $ 103.50 |
| 4124 | $ 90.00 |
| AAA1BD8E | $ 44.00 |
| 000046UAG | $ 36.00 |
| FI4584 | $ 29.00 |
| AAA13611 | $ 17.99 |
Ayuntamiento de Guadalajara