| Listado de las facturas relacionadas al cheque # 5723 | |
|---|---|
| # Factura | Importe Factura |
| 8929 | $ 6,750.00 |
| A207 | $ 3,780.00 |
| 8928 | $ 3,600.00 |
| BAACI147123 | $ 1,603.45 |
| A3805 | $ 1,508.00 |
| 2 | $ 1,229.60 |
| ICAIK131746 | $ 865.86 |
| ICAIK132333 | $ 863.00 |
| PFCO17421 | $ 623.90 |
| POSE38695554 | $ 614.00 |
| BAAIE89505 | $ 515.00 |
| POSE38588271 | $ 426.00 |
| FCPV7992 | $ 420.93 |
| 3850A | $ 329.00 |
| DR10280 | $ 290.00 |
| CI3796 | $ 279.99 |
| 5096 | $ 259.50 |
| 1 | $ 235.00 |
| ICAIK131747 | $ 167.45 |
| M2123 | $ 125.33 |
| 29645 | $ 120.00 |
| ICAIK132328 | $ 99.00 |
| PFCO17387 | $ 61.48 |
Ayuntamiento de Guadalajara