| Listado de las facturas relacionadas al cheque # 525 | |
|---|---|
| # Factura | Importe Factura |
| 02 | $ 4,949.60 |
| 01 | $ 4,604.04 |
| 1547 | $ 4,083.20 |
| ICAKE226159 | $ 1,977.00 |
| 1534 | $ 1,189.00 |
| ICAMG166590 | $ 1,164.15 |
| 521 | $ 1,000.00 |
| 9236 | $ 506.00 |
| DFB0065737 | $ 499.52 |
| 320932 | $ 487.20 |
| 14665 | $ 484.54 |
| 26903 | $ 453.10 |
| IWAEH182084 | $ 449.00 |
| ICAKE226160 | $ 367.26 |
| 14756 | $ 321.00 |
| ICAKE226162 | $ 275.19 |
| 640 | $ 225.00 |
| 179 | $ 219.98 |
| 219478 | $ 214.75 |
| 19845 | $ 170.00 |
| 10976 | $ 165.00 |
| 3298 | $ 104.40 |
| 79735 | $ 79.67 |
Ayuntamiento de Guadalajara