| Listado de las facturas relacionadas al cheque # 244249 | |
|---|---|
| # Factura | Importe Factura |
| 90 | $ 13,390.00 |
| 579 | $ 11,903.92 |
| 1800 | $ 11,089.60 |
| 2137 | $ 10,400.00 |
| 470 | $ 3,696.42 |
| 48 | $ 2,992.80 |
| 58 | $ 2,992.80 |
| 316 | $ 2,199.00 |
| 295 | $ 2,109.84 |
| 241 | $ 1,941.04 |
| 273 | $ 1,785.31 |
| 127 | $ 1,560.00 |
| 125 | $ 1,560.00 |
| 129 | $ 1,560.00 |
| 3392 | $ 1,378.00 |
| 7087 | $ 1,229.60 |
| 10807724 | $ 270.00 |
| 10466801 | $ 238.00 |
| 217 | $ 132.24 |
| 10571545 | $ 126.00 |
| 44233 | $ 108.60 |
| 120015312 | $ 99.00 |
| 10444830 | $ 84.00 |
| 10713811 | $ 84.00 |
| 10593292 | $ 56.00 |
| S/N | $ 24.00 |
| S/N | $ 12.00 |
| S/N | $ 12.00 |
Ayuntamiento de Guadalajara