| Listado de las facturas relacionadas al cheque # 10578 | |
|---|---|
| # Factura | Importe Factura |
| XTK3479 | $ 3,401.82 |
| K 274 | $ 2,923.20 |
| 17938 | $ 2,865.20 |
| 3985E | $ 2,436.00 |
| 3734 | $ 2,296.80 |
| PF 56799 | $ 2,147.22 |
| A11292 | $ 1,150.72 |
| 195770 | $ 1,039.00 |
| 195597 | $ 1,005.00 |
| CAB4F10C8CFA | $ 904.80 |
| A29663 | $ 901.78 |
| A57 | $ 812.00 |
| A 1375 | $ 725.00 |
| POSE47386887 | $ 619.00 |
| CAA 1413 | $ 529.35 |
| 30088 | $ 474.98 |
| 3HFCFE 11257 | $ 465.00 |
| FE0042199 | $ 457.54 |
| A11463 | $ 380.48 |
| CA6300 | $ 350.10 |
| 30467 | $ 338.00 |
| GCHFA90798 | $ 306.95 |
| A 7285 | $ 212.96 |
| A 1355 | $ 116.00 |
| FV00248531 | $ 115.00 |
| 1016 | $ 110.20 |
| 10878 | $ 24.36 |
Ayuntamiento de Guadalajara