| Listado de las facturas relacionadas al cheque # 245224 | |
|---|---|
| # Factura | Importe Factura |
| 77 | $ 1,972.00 |
| 11 | $ 1,972.00 |
| 12 | $ 1,914.00 |
| ICAKE52967 | $ 740.00 |
| FF11779914 | $ 392.00 |
| FF11251905 | $ 392.00 |
| FF11643142 | $ 378.00 |
| FF11382642 | $ 350.00 |
| FF11509147 | $ 336.00 |
| FF11043869 | $ 322.00 |
| FF11123862 | $ 308.00 |
| GUD124294538 | $ 265.50 |
| GUD124904587 | $ 174.00 |
| T06 10481 | $ 174.00 |
| A 2874 | $ 150.00 |
| S/N | $ 114.00 |
| FGD133658 | $ 81.34 |
| F88 | $ 70.01 |
| S/N | $ 36.00 |
| S/N | $ 36.00 |
| JALABAJCI003459 | $ 22.50 |
| S/N | $ 12.00 |
Ayuntamiento de Guadalajara