| Listado de las facturas relacionadas al cheque # 246457 | |
|---|---|
| # Factura | Importe Factura |
| 2725 | $ 1,914.00 |
| 2796 | $ 1,902.96 |
| 2811 | $ 1,832.77 |
| 38 | $ 1,475.52 |
| 2817 | $ 1,426.80 |
| IHFCFE83304 | $ 1,108.02 |
| EF3057838 | $ 507.00 |
| EF3047411 | $ 273.00 |
| RECIBO 2 | $ 174.00 |
| P4776 | $ 156.72 |
| 346 | $ 117.00 |
| P4803 | $ 104.12 |
| 347 | $ 100.00 |
| P4781 | $ 98.72 |
| 13784 | $ 91.99 |
| 15706 | $ 90.50 |
| 3046 | $ 60.01 |
Ayuntamiento de Guadalajara