| Listado de las facturas relacionadas al cheque # 246506 | |
|---|---|
| # Factura | Importe Factura |
| A527 | $ 1,844.40 |
| 70986 | $ 1,815.50 |
| 8175 | $ 1,660.02 |
| 533374 | $ 1,267.53 |
| 8220 | $ 1,220.44 |
| F0006788 | $ 1,160.00 |
| F0007145 | $ 1,160.00 |
| 8337 | $ 1,014.59 |
| A531 | $ 870.00 |
| CG5243 | $ 637.50 |
| 8265 | $ 590.03 |
| A1629 | $ 360.00 |
| AAA1BE08-5CDD-4E48-8802-A32D9A7D704 | $ 348.00 |
| A859 | $ 267.00 |
| FV0038457 | $ 203.71 |
| Recibo simple | $ 100.00 |
| FF12501633 | $ 70.00 |
| FF12255130 | $ 56.00 |
Ayuntamiento de Guadalajara