| Listado de las facturas relacionadas al cheque # 244552 | |
|---|---|
| # Factura | Importe Factura |
| 000509E | $ 4,791.00 |
| 000510E | $ 4,178.00 |
| 00016748 | $ 2,627.00 |
| FM33404 | $ 594.00 |
| FF11043984 | $ 350.00 |
| M7238 | $ 260.10 |
| M 7144 | $ 260.10 |
| CEN711 | $ 146.00 |
| IWADP45538 | $ 111.96 |
| FF11252014 | $ 98.00 |
| AAY0066441 | $ 87.60 |
| AAY0066405 | $ 55.30 |
| AAY0066404 | $ 51.12 |
| IWADP45934 | $ 46.00 |
| FF11123983 | $ 42.00 |
| AAY0066374 | $ 30.60 |
| AAY0066516 | $ 25.00 |
| AAY0066771 | $ 22.40 |
Ayuntamiento de Guadalajara