| Listado de las facturas relacionadas al cheque # 241799 | |
|---|---|
| # Factura | Importe Factura |
| 67 | $ 14,198.40 |
| 66 | $ 14,198.40 |
| 65 | $ 14,198.40 |
| A145 | $ 14,094.93 |
| FOR143 | $ 14,094.00 |
| SP106 | $ 5,170.00 |
| GOL10213 | $ 4,023.81 |
| 36 | $ 3,340.08 |
| 39 | $ 1,996.22 |
| 9912 | $ 1,977.88 |
| 159 | $ 1,957.00 |
| 097FE56A | $ 1,895.00 |
| F55BFAC0 | $ 1,715.00 |
| AAA1E964 | $ 1,600.00 |
| AAA1938B | $ 1,450.00 |
| 31 | $ 1,323.50 |
| 9932 | $ 1,290.18 |
| FV2667 | $ 264.80 |
Ayuntamiento de Guadalajara