| Listado de las facturas relacionadas al cheque # 242448 | |
|---|---|
| # Factura | Importe Factura |
| 000139E | $ 2,256.00 |
| 000151E | $ 2,146.00 |
| 32 | $ 1,902.40 |
| 00380 1 | $ 1,867.60 |
| 230 | $ 1,822.36 |
| A 60160 | $ 1,800.00 |
| 815 | $ 1,352.00 |
| 8001 A | $ 1,290.00 |
| D 12192 | $ 296.00 |
| D 12222 | $ 276.00 |
| M 6647 | $ 260.10 |
| IWAEH41401 | $ 119.40 |
| FWBB9108 | $ 109.00 |
| AAY 0065236 | $ 96.20 |
| FF10295420 | $ 48.00 |
| FF10339849 | $ 14.00 |
Ayuntamiento de Guadalajara