| Listado de las facturas relacionadas al cheque # 246707 | |
|---|---|
| # Factura | Importe Factura |
| A 257607 | $ 613.93 |
| BIG 844613 | $ 433.45 |
| POSE/20693514 | $ 367.00 |
| CEN 777 | $ 243.00 |
| GUA 1821 | $ 235.00 |
| A 2241 | $ 200.80 |
| 409 | $ 156.00 |
| A 257937 | $ 143.84 |
| TT 3593 | $ 126.45 |
| AAY 68112 | $ 73.20 |
| AAY 68175 | $ 63.50 |
| AAY 67570 | $ 63.40 |
| AAY 68038 | $ 55.50 |
| AAY 67493 | $ 47.60 |
| AN - 180208 | $ 37.99 |
| FF12055206 | $ 28.00 |
| F12381656 | $ 28.00 |
| FF12194300 | $ 28.00 |
| FF12036969 | $ 14.00 |
Ayuntamiento de Guadalajara