| Listado de las facturas relacionadas al cheque # 246501 | |
|---|---|
| # Factura | Importe Factura |
| TF 23583077 | $ 3,159.00 |
| POSE 20474814 | $ 2,312.44 |
| 95 | $ 2,000.00 |
| 297 | $ 1,102.00 |
| ICABY 139260 | $ 1,034.60 |
| ICACE 118345 | $ 884.00 |
| A 5214 | $ 704.58 |
| ICACE 118343 | $ 421.60 |
| ICACE 118347 | $ 320.01 |
| AAD 151418 | $ 147.81 |
| FF 1228156 | $ 140.00 |
| FF 12080602 | $ 140.00 |
| FF 11804938 | $ 140.00 |
| FF 11940632 | $ 126.00 |
| 14116 | $ 74.51 |
| POSE 19928755 | $ 37.90 |
Ayuntamiento de Guadalajara