| Listado de las facturas relacionadas al cheque # 236046 | |
|---|---|
| # Factura | Importe Factura |
| E 67 | $ 9,558.40 |
| 6B705F92-0F2D-4550-AAOB-BC799CE046BB | $ 3,330.00 |
| OCRM 64460 | $ 1,782.00 |
| A-5 | $ 1,679.94 |
| A 48 | $ 610.43 |
| OCRM 65745 | $ 540.00 |
| A-16782 | $ 450.08 |
| POSE13000377 | $ 438.00 |
| A 2644 | $ 417.60 |
| ISAHM3830 | $ 291.00 |
| MYBAJF4100 | $ 153.90 |
| POSE12907289 | $ 150.00 |
| T05 2114 | $ 113.60 |
| T05 2150 | $ 83.00 |
| A 202 | $ 75.05 |
| AJA 0023180 | $ 59.51 |
Ayuntamiento de Guadalajara