| Listado de las facturas relacionadas al cheque # 5338 | |
|---|---|
| # Factura | Importe Factura |
| 3C58B | $ 1,990.00 |
| 1086-E | $ 1,160.00 |
| FE-183733 | $ 1,064.00 |
| FE-186156 | $ 766.00 |
| A/209774 | $ 714.00 |
| BIG1222297 | $ 426.35 |
| 9919 | $ 371.40 |
| FA-15 | $ 359.60 |
| CF527 | $ 352.00 |
| IWAEH146238 | $ 286.30 |
| IWAEH147973 | $ 189.91 |
| IWAEH146713 | $ 176.00 |
| BADBI-78030 | $ 155.70 |
| DFB0053472 | $ 121.95 |
| IWAEH145292 | $ 93.67 |
| IWAEH144789 | $ 88.00 |
| BADBI-77696 | $ 59.06 |
| 32558 | $ 56.99 |
| IWAEH147971 | $ 39.00 |
Ayuntamiento de Guadalajara