| Listado de las facturas relacionadas al cheque # 246507 | |
|---|---|
| # Factura | Importe Factura |
| A000858 | $ 1,955.00 |
| A000854 | $ 1,955.00 |
| A 000845 | $ 1,840.00 |
| 228 A | $ 1,500.00 |
| 89 | $ 1,390.00 |
| A000862 | $ 1,020.00 |
| POSE/20302496 | $ 1,006.50 |
| ICAIK45971 | $ 838.41 |
| ICACB61141 | $ 830.33 |
| FF12083910 | $ 666.00 |
| ICAIK45979 | $ 572.08 |
| IWAOX57272 | $ 555.05 |
| FF11964533 | $ 522.00 |
| ICACB57874 | $ 499.00 |
| 234 | $ 470.00 |
| B 2836 | $ 435.00 |
| FF1852824 | $ 360.00 |
| 84288 | $ 340.01 |
| BADBI-52412 | $ 192.50 |
| 1755 | $ 190.50 |
| ICACB61139 | $ 109.00 |
Ayuntamiento de Guadalajara