| Listado de las facturas relacionadas al cheque # 246452 | |
|---|---|
| # Factura | Importe Factura |
| 185 | $ 4,445.12 |
| T21 9143 | $ 1,667.53 |
| T21 9142 | $ 1,313.10 |
| IWADP52056 | $ 1,287.50 |
| IWADP52058 | $ 819.80 |
| IWADP52057 | $ 608.80 |
| E27 | $ 590.00 |
| 2624 | $ 431.52 |
| POSE/20824650 | $ 399.00 |
| 387D08C37004 | $ 353.80 |
| A 9 | $ 240.00 |
| B10611 | $ 171.99 |
| FF12194253 | $ 140.00 |
| FF12523300 | $ 84.00 |
| FF12381612 | $ 70.00 |
| FF12577837 | $ 28.00 |
| FEST125029 | $ 24.00 |
| FEST125026 | $ 24.00 |
Ayuntamiento de Guadalajara