| Listado de las facturas relacionadas al cheque # 246140 | |
|---|---|
| # Factura | Importe Factura |
| 4788 | $ 3,790.00 |
| 00017837 | $ 2,728.00 |
| 000887E | $ 2,326.99 |
| 000883E | $ 2,055.00 |
| 291 | $ 1,972.00 |
| 000881E | $ 1,754.00 |
| FCASA-1233 | $ 1,729.00 |
| 000882E | $ 1,708.00 |
| 20A | $ 823.99 |
| D13865 | $ 222.00 |
| M7934 | $ 160.00 |
| M8043 | $ 147.00 |
| OVIBI2021 | $ 116.00 |
| IWAQN33379 | $ 115.00 |
| IWADP52034 | $ 96.00 |
| AJZ0057615 | $ 76.50 |
| AAY0068175 | $ 63.50 |
| FF12103642 | $ 42.00 |
| FF12194299 | $ 28.00 |
| FF12381655 | $ 28.00 |
| FF12055205 | $ 28.00 |
| AAY0067971 | $ 21.49 |
Ayuntamiento de Guadalajara