| Listado de las facturas relacionadas al cheque # 8100 | |
|---|---|
| # Factura | Importe Factura |
| E5D353161BEA | $ 4,953.20 |
| D948E9DADBAD | $ 3,654.00 |
| A 39417 | $ 3,542.00 |
| ICAKE200477 | $ 871.99 |
| ICAKE200476 | $ 747.00 |
| POSE/42999924 | $ 735.00 |
| 1806 | $ 556.80 |
| A 367267 | $ 180.00 |
| A962 | $ 174.00 |
| A 367279 | $ 126.00 |
| A 367280 | $ 120.00 |
| A 367272 | $ 102.00 |
| A 367278 | $ 102.00 |
| A 40494 | $ 99.01 |
| A 367276 | $ 96.00 |
| A 367271 | $ 96.00 |
| A 367277 | $ 90.00 |
| B 14994 | $ 79.00 |
| JALABAJCI-009561 | $ 39.50 |
| JALABAJCI-009662 | $ 27.00 |
| JALABAJCI-009822 | $ 18.00 |
| JALABACJI-009735 | $ 17.00 |
Ayuntamiento de Guadalajara