| Listado de las facturas relacionadas al cheque # 3995 | |
|---|---|
| # Factura | Importe Factura |
| BC98E6 | $ 1,967.36 |
| LCO041778 | $ 978.73 |
| A1546 | $ 754.00 |
| B0009451 | $ 650.01 |
| B0009519 | $ 650.01 |
| B0009359 | $ 650.01 |
| 30225 | $ 454.96 |
| AEZFA41089 | $ 324.33 |
| AEZFA41084 | $ 324.33 |
| AEZFA41159 | $ 323.25 |
| AEZFA41294 | $ 270.27 |
| LCO042306 | $ 226.35 |
| LCO042244 | $ 226.35 |
| LCO042077 | $ 196.12 |
| IWAEH245694 | $ 192.00 |
| 4463 | $ 190.00 |
| C29506 | $ 166.00 |
| 3957 | $ 76.00 |
| C30076 | $ 72.01 |
| CEMO18814 | $ 72.00 |
Ayuntamiento de Guadalajara