| Listado de las facturas relacionadas al cheque # 245119 | |
|---|---|
| # Factura | Importe Factura |
| F1FC327101 | $ 2,366.40 |
| 538 | $ 2,160.00 |
| A161 | $ 1,624.00 |
| 24649 | $ 1,269.00 |
| B2488 | $ 962.80 |
| 24734 | $ 830.00 |
| DOMPVZAAGW8373 | $ 814.00 |
| 503 | $ 647.00 |
| OMK0070426 | $ 644.00 |
| 82 | $ 556.80 |
| IWAOX45494 | $ 231.54 |
| POSE18036466 | $ 145.40 |
| FD0004935 | $ 111.48 |
| 1234 | $ 82.90 |
| BADBJ85011 | $ 75.80 |
| POSE18809066 | $ 45.00 |
Ayuntamiento de Guadalajara