| Listado de las facturas relacionadas al cheque # 3780 | |
|---|---|
| # Factura | Importe Factura |
| A10825 | $ 4,999.00 |
| IWAEH246571 | $ 2,750.00 |
| 216E | $ 1,969.68 |
| IWAEH245984 | $ 1,054.50 |
| BADBI20237 | $ 950.00 |
| A 10924 | $ 750.00 |
| CV 1077 | $ 740.00 |
| A 1792 | $ 464.00 |
| FE0057684 | $ 411.08 |
| 09BF7EB45419 | $ 348.94 |
| C 25032 | $ 321.00 |
| 4203E4A43828 | $ 300.38 |
| F 14781 | $ 290.00 |
| FE 26833 | $ 230.00 |
| D3D632015644 | $ 227.43 |
| IWABJ467916 | $ 145.00 |
| AAY 103577 | $ 112.50 |
| BADBJ17039 | $ 112.00 |
| A 43510 | $ 90.09 |
| AAY 103737 | $ 75.00 |
| AAY 103738 | $ 51.00 |
| IWAEH248425 | $ 40.00 |
Ayuntamiento de Guadalajara