| Listado de las facturas relacionadas al cheque # 245687 | |
|---|---|
| # Factura | Importe Factura |
| A7 | $ 4,524.00 |
| 3603 | $ 3,712.00 |
| 3602 | $ 3,712.00 |
| IBAIM19237 | $ 1,982.55 |
| 5279 | $ 1,680.00 |
| FA1884 | $ 1,670.40 |
| NOV24 | $ 1,624.00 |
| S330 | $ 1,090.00 |
| 206 | $ 574.20 |
| 3382 | $ 549.00 |
| FF11643204 | $ 490.00 |
| D4190 | $ 435.00 |
| FF11826119 | $ 420.00 |
| FF11779980 | $ 360.00 |
| 9983 | $ 357.00 |
| FF11690247 | $ 336.00 |
| FF11962327 | $ 336.00 |
| S299 | $ 316.00 |
| S250 | $ 225.00 |
| S266 | $ 225.00 |
| S296 | $ 208.00 |
| 1609 | $ 184.00 |
| S327 | $ 127.00 |
| 960429832 | $ 99.21 |
| S332 | $ 98.00 |
| A13784 | $ 91.99 |
| S328 | $ 88.00 |
| IWAEH52913 | $ 83.50 |
| S333 | $ 63.00 |
Ayuntamiento de Guadalajara