| Listado de las facturas relacionadas al cheque # 6162 | |
|---|---|
| # Factura | Importe Factura |
| 358 | $ 4,408.00 |
| A3901 | $ 2,940.07 |
| ICAIK137307 | $ 1,927.01 |
| A4049 | $ 1,508.00 |
| 252 | $ 1,218.00 |
| A20096 | $ 1,072.00 |
| ICAIK137032 | $ 669.02 |
| ICAIK137130 | $ 632.01 |
| ICAIK137823 | $ 614.01 |
| ICAIK138189 | $ 559.02 |
| ICAIK137031 | $ 556.00 |
| ICAIK137819 | $ 549.00 |
| ICAIK138185 | $ 509.02 |
| 50287 | $ 444.66 |
| ICAIK138187 | $ 444.01 |
| M2303 | $ 414.64 |
| A3850 | $ 329.00 |
| BAAAIE90369 | $ 290.00 |
| MF6769 | $ 285.00 |
| 14108 | $ 253.01 |
| CI3874 | $ 210.01 |
| DN14672 | $ 159.60 |
| 31302 | $ 109.99 |
| POSE39563890 | $ 71.00 |
| PFCO18047 | $ 20.45 |
Ayuntamiento de Guadalajara