| Listado de las facturas relacionadas al cheque # 241249 | |
|---|---|
| # Factura | Importe Factura |
| E200 | $ 1,995.20 |
| 62020 | $ 1,956.00 |
| 24762 | $ 1,825.02 |
| H8990 | $ 1,705.00 |
| A383 | $ 1,508.00 |
| 7097 | $ 1,448.93 |
| 102538 | $ 1,132.20 |
| A388 | $ 1,102.00 |
| H8902 | $ 1,092.15 |
| 390 A | $ 1,044.00 |
| 671 | $ 806.20 |
| 751 | $ 386.28 |
| FF9800973 | $ 344.00 |
| FF9545585 | $ 316.00 |
| FF9591230 | $ 288.00 |
| FF9293607 | $ 248.00 |
| BB16701 | $ 240.12 |
| IWAEH37455 | $ 196.00 |
| 2580 | $ 43.67 |
| FF9418474 | $ 42.00 |
Ayuntamiento de Guadalajara