| Listado de las facturas relacionadas al cheque # 247045 | |
|---|---|
| # Factura | Importe Factura |
| 94 | $ 11,832.00 |
| 2168 | $ 11,310.00 |
| 105 | $ 8,526.00 |
| A143 | $ 3,702.72 |
| 10773 | $ 1,935.46 |
| 10711 | $ 1,874.14 |
| 67 | $ 1,826.50 |
| 224 | $ 1,761.00 |
| 64 | $ 1,467.05 |
| 41B | $ 1,000.00 |
| 43B | $ 927.00 |
| 511 | $ 812.00 |
| 47B | $ 691.00 |
| CGDG212663 | $ 661.00 |
| ICACE118647 | $ 559.97 |
| J384503 | $ 370.00 |
| A2899 | $ 300.00 |
| FF12670076 | $ 224.00 |
| 3181 | $ 204.00 |
| ICAKG42475 | $ 175.00 |
| 53B | $ 165.00 |
| AAY67417 | $ 49.20 |
Ayuntamiento de Guadalajara