| Listado de las facturas relacionadas al cheque # 246137 | |
|---|---|
| # Factura | Importe Factura |
| A81FE257-53CB-4BFD-BD0A-F17F6A4A2426 | $ 1,734.20 |
| POSE/19894269 | $ 1,637.00 |
| C3516 | $ 1,500.09 |
| IWAEH52377 | $ 1,100.82 |
| A5772 | $ 1,060.00 |
| FF11713405 | $ 300.00 |
| IWAEH52112 | $ 294.20 |
| A5927 | $ 261.29 |
| FF11962200 | $ 238.00 |
| FF11690114 | $ 224.00 |
| IWAEH52113 | $ 197.80 |
| AA18288 | $ 175.99 |
| AA18220 | $ 170.99 |
| FF11825988 | $ 140.00 |
| 00004135 | $ 121.99 |
Ayuntamiento de Guadalajara