| Listado de las facturas relacionadas al cheque # 10824 | |
|---|---|
| # Factura | Importe Factura |
| 937 | $ 4,524.00 |
| D 7527 | $ 2,078.00 |
| 508 B | $ 1,755.00 |
| CGDSA 23350 | $ 1,353.00 |
| CENFA0002353 | $ 612.02 |
| 324051 | $ 445.44 |
| A 3894 | $ 337.00 |
| 70E8ABFFF1CE | $ 300.00 |
| 18735 | $ 266.00 |
| B 1683 | $ 232.00 |
| A 1322 | $ 174.00 |
| V 5269671 | $ 150.00 |
| BKGGDLAADZ 55279 | $ 148.00 |
| A 197793 | $ 145.71 |
| B 188 | $ 126.00 |
| V 5297822 | $ 125.00 |
| F 11697 | $ 116.00 |
| B 198 | $ 79.00 |
| GUD 207147549 | $ 42.00 |
| AAY 95476 | $ 24.90 |
Ayuntamiento de Guadalajara