| Listado de las facturas relacionadas al cheque # 5333 | |
|---|---|
| # Factura | Importe Factura |
| ICABY371245 | $ 2,571.92 |
| A002397 | $ 1,502.20 |
| 497 | $ 1,426.80 |
| FI4710 | $ 356.00 |
| AAA163E2 | $ 350.00 |
| 4694 | $ 307.01 |
| AAA1BDB9 | $ 297.00 |
| 017735E | $ 290.00 |
| 4036 | $ 270.00 |
| 385 | $ 259.00 |
| AAA1ED45 | $ 218.00 |
| A3278 | $ 207.06 |
| 8777 | $ 180.01 |
| 2293 | $ 168.20 |
| 4411 | $ 165.00 |
| A 3622 | $ 151.13 |
| 001447E | $ 151.00 |
| 338 | $ 150.00 |
| 4691 | $ 128.01 |
| 4689 | $ 114.00 |
| 4692 | $ 114.00 |
| 4409 | $ 114.00 |
| 10762945 | $ 93.60 |
| 2359D | $ 87.00 |
| 10744648 | $ 86.70 |
| 4541 | $ 75.00 |
| 10495952 | $ 74.90 |
| JALABBJGI-001543 | $ 62.50 |
| 32855 | $ 51.90 |
| 32804 | $ 51.90 |
| 32703 | $ 51.90 |
| 32688 | $ 51.90 |
| 85940 | $ 20.00 |
| AAA19118 | $ 17.99 |
Ayuntamiento de Guadalajara