| Listado de las facturas relacionadas al cheque # 241242 | |
|---|---|
| # Factura | Importe Factura |
| POSE/17300002 | $ 1,964.00 |
| IWADP36755 | $ 1,888.10 |
| FAOMXMMS 261159 | $ 1,649.40 |
| IWADP37339 | $ 1,296.02 |
| POSE/17472678 | $ 1,126.90 |
| IWADP36756 | $ 1,047.00 |
| 392 | $ 928.00 |
| POSE/17416678 | $ 631.80 |
| IWADP37336 | $ 601.80 |
| 9366 | $ 562.50 |
| POSE/17416605 | $ 471.20 |
| FF10053077 | $ 168.00 |
| 10976-A | $ 159.99 |
| 28097 | $ 100.22 |
| 118131745 | $ 20.00 |
| 117837790 | $ 20.00 |
Ayuntamiento de Guadalajara