| Listado de las facturas relacionadas al cheque # 242478 | |
|---|---|
| # Factura | Importe Factura |
| E 206 | $ 4,582.00 |
| F023998 | $ 3,924.86 |
| 8469 | $ 2,534.01 |
| A 1085 | $ 2,374.00 |
| GDL 2062 | $ 2,168.00 |
| 169 | $ 1,999.26 |
| ADG 1704940 | $ 999.80 |
| E 208 | $ 928.00 |
| 6291 | $ 620.00 |
| B 128969 | $ 510.00 |
| B 128393 | $ 490.06 |
| 8997 | $ 474.00 |
| FIJAMIN 6108 | $ 454.00 |
| L 5432 | $ 384.00 |
| 1197 | $ 280.00 |
| 850 | $ 279.00 |
| BKGGDLAAAA 19370 | $ 259.00 |
| POSE 17724132 | $ 238.80 |
| 22 | $ 232.00 |
| SOCBP 32214 | $ 207.00 |
| B 80864 | $ 200.00 |
| BKGGDLAACY 6578 | $ 198.00 |
| F 626 | $ 170.00 |
| POSE 17456744 | $ 151.80 |
| 848 | $ 135.00 |
| SOCBI 8336 | $ 94.00 |
Ayuntamiento de Guadalajara