| Listado de las facturas relacionadas al cheque # 246511 | |
|---|---|
| # Factura | Importe Factura |
| 31157 | $ 1,917.00 |
| A 189 | $ 1,914.00 |
| 32810 | $ 1,847.54 |
| 83E02218-BFF1-4629-8DAC-2B06A4B12758 | $ 1,738.22 |
| 202 | $ 1,670.40 |
| 197 | $ 1,595.00 |
| 209 | $ 1,595.00 |
| 9396 | $ 977.00 |
| 8082D0DE-A498-4DC0-A887-056A7516A3CA | $ 666.00 |
| POSE/20538253 | $ 378.00 |
| 2429 | $ 224.00 |
| A 256917 | $ 188.50 |
| BADBD-105387 | $ 125.00 |
| IBAHM29684 | $ 102.70 |
| IBAHM29604 | $ 96.09 |
| 13103 | $ 45.48 |
Ayuntamiento de Guadalajara