| Listado de las facturas relacionadas al cheque # 245319 | |
|---|---|
| # Factura | Importe Factura |
| 112B372E5355 | $ 1,943.00 |
| 4A | $ 1,881.00 |
| 8968PA | $ 1,859.83 |
| E237 | $ 1,450.00 |
| GARCOFA6194 | $ 1,135.01 |
| E232 | $ 1,102.00 |
| P 21880 | $ 661.20 |
| F024852 | $ 492.65 |
| 8397PA | $ 463.00 |
| P 21830 | $ 440.80 |
| A7762 | $ 324.52 |
| OMK0079786 | $ 252.00 |
| BADBJ86746 | $ 246.70 |
| E242 | $ 220.40 |
| GUD123757177 | $ 205.00 |
| POSE19431418 | $ 193.05 |
| OMK0079787 | $ 168.00 |
| GUD123757918 | $ 125.00 |
| A112329 | $ 106.62 |
Ayuntamiento de Guadalajara