| Listado de las facturas relacionadas al cheque # 10481 | |
|---|---|
| # Factura | Importe Factura |
| FN606 | $ 3,654.00 |
| G3 | $ 3,616.88 |
| 838 | $ 2,923.20 |
| V5064454 | $ 1,615.00 |
| 1912 | $ 1,392.00 |
| 403258748 | $ 1,242.36 |
| 401 | $ 1,102.00 |
| FMACR000002779 | $ 985.00 |
| 1724 | $ 705.01 |
| POSE/46766655 | $ 449.00 |
| RECIBO | $ 406.00 |
| AHJBI192966226 | $ 362.00 |
| A19373357 | $ 361.98 |
| AEZFA39149 | $ 306.94 |
| AEZFA39148 | $ 306.94 |
| AEZFA39172 | $ 254.89 |
| BHJBI192966226 | $ 184.00 |
| B19373357 | $ 184.00 |
| 014958E | $ 174.00 |
| AJA35384 | $ 149.80 |
| 2017153 | $ 127.60 |
| AJA35375 | $ 111.40 |
| A923 | $ 106.97 |
| A11597 | $ 40.00 |
| A11550 | $ 20.00 |
| JALABAJCI010793 | $ 17.00 |
Ayuntamiento de Guadalajara