| Listado de las facturas relacionadas al cheque # 242266 | |
|---|---|
| # Factura | Importe Factura |
| No. 3387 | $ 2,500.00 |
| 226 A | $ 1,728.00 |
| A 536 | $ 1,650.00 |
| A 541 | $ 1,575.00 |
| A 540 | $ 1,405.00 |
| 67778 | $ 1,400.00 |
| 67125 | $ 1,400.00 |
| SP 108 | $ 1,361.00 |
| A 537 | $ 1,320.00 |
| CCFA 3858 | $ 905.00 |
| FF10196441 | $ 792.00 |
| 2278 | $ 284.00 |
| ICAIK 33626 | $ 188.90 |
| CI 422 | $ 180.00 |
| A 454 | $ 180.00 |
| BAACI-112239 | $ 168.30 |
| 555787 | $ 99.00 |
Ayuntamiento de Guadalajara