| Listado de las facturas relacionadas al cheque # 7932 | |
|---|---|
| # Factura | Importe Factura |
| 255 | $ 3,074.00 |
| 1676 | $ 2,946.40 |
| 7238 | $ 2,641.32 |
| 5536A | $ 1,232.00 |
| MAGNO-470860 | $ 1,152.00 |
| 254 | $ 1,044.00 |
| 257 | $ 965.12 |
| D35CBE | $ 804.99 |
| 256 | $ 696.00 |
| A42814 | $ 692.00 |
| 8956 | $ 610.00 |
| 7F2A27 | $ 506.00 |
| C24622 | $ 459.00 |
| POSE41614812 | $ 282.80 |
| 32C425 | $ 280.00 |
| A12403 | $ 264.00 |
| 4674A | $ 252.00 |
| CI4570 | $ 209.99 |
| ICAIK152786 | $ 198.00 |
| 1634 | $ 174.00 |
| 1092 | $ 99.99 |
| IHFEIE120821 | $ 76.99 |
| CZX6067 | $ 45.01 |
Ayuntamiento de Guadalajara