| Listado de las facturas relacionadas al cheque # 244789 | |
|---|---|
| # Factura | Importe Factura |
| RK418 | $ 1,979.28 |
| FA4640 | $ 1,963.67 |
| FAOMXPOS4397343 | $ 1,796.00 |
| FAOMXPOS4397407 | $ 1,017.00 |
| ICACE107889 | $ 719.74 |
| FAOMXPOS4885209 | $ 669.40 |
| ICACE107893 | $ 183.12 |
| IBAGA36337 | $ 182.25 |
| FAOMXPOS4915167 | $ 180.00 |
| 0781CF30-AD1F-4B0C-95C9-E434033DC26A | $ 174.00 |
| FAOMXPOS4914984 | $ 159.60 |
| 0dbe934d-5080-4a84-903a-43a4174f3fb9 | $ 153.00 |
| T2017678 | $ 87.30 |
| ICACE107890 | $ 70.59 |
| ICACE107892 | $ 68.76 |
| ICACE107891 | $ 42.96 |
Ayuntamiento de Guadalajara