| Listado de las facturas relacionadas al cheque # 4046 | |
|---|---|
| # Factura | Importe Factura |
| 42137 | $ 2,650.00 |
| IWAEH251274 | $ 1,780.01 |
| POSE 60154766 | $ 1,580.00 |
| 1AC006545C0F | $ 1,475.52 |
| V 35433 | $ 1,415.20 |
| A 4285 | $ 1,058.00 |
| A 1407 | $ 812.00 |
| 9D6AACE18569 | $ 565.76 |
| A 4286 | $ 451.25 |
| 2C97903C336C | $ 348.94 |
| A 43794 | $ 279.13 |
| FE0058022 | $ 137.07 |
| B 1383 | $ 130.00 |
| F 29173 | $ 82.36 |
Ayuntamiento de Guadalajara