| Listado de las facturas relacionadas al cheque # 246468 | |
|---|---|
| # Factura | Importe Factura |
| 8042 | $ 1,968.86 |
| AMFA0133145 | $ 1,600.52 |
| 201494 | $ 1,559.04 |
| 2276 | $ 1,544.07 |
| 7998 | $ 1,102.00 |
| E262 | $ 1,102.00 |
| A4346 | $ 1,016.16 |
| 2284 | $ 960.01 |
| A113236 | $ 811.11 |
| Recibo simple | $ 720.00 |
| A1579 | $ 600.00 |
| FF12103457 | $ 480.00 |
| SIL4602 | $ 464.00 |
| POSE/19297129 | $ 318.00 |
| FAOMXPOS5247651 | $ 225.90 |
| IWAEH53756 | $ 188.30 |
| 8613 | $ 125.50 |
| A21136 | $ 119.94 |
| FF12055034 | $ 112.00 |
Ayuntamiento de Guadalajara