| Listado de las facturas relacionadas al cheque # 245116 | |
|---|---|
| # Factura | Importe Factura |
| G 3364 | $ 5,594.68 |
| G 1939 | $ 3,591.36 |
| 217 | $ 1,838.60 |
| G1982 | $ 1,334.00 |
| 1023 | $ 1,276.00 |
| ICABY134503 | $ 508.28 |
| ICAIM62495 | $ 375.35 |
| 24699 | $ 342.00 |
| POSE/19674451 | $ 156.50 |
| CS2508 | $ 116.90 |
| FF11022007 | $ 70.00 |
| FF11252013 | $ 56.00 |
| FF11405488 | $ 56.00 |
| FF11533953 | $ 42.00 |
| FF11146852 | $ 42.00 |
| FF11275616 | $ 42.00 |
Ayuntamiento de Guadalajara