| Listado de las facturas relacionadas al cheque # 247051 | |
|---|---|
| # Factura | Importe Factura |
| 87447 | $ 1,954.60 |
| 356 | $ 1,948.80 |
| 6785 | $ 1,836.28 |
| 6511 | $ 1,764.36 |
| 1640 | $ 1,108.44 |
| 22531 | $ 864.36 |
| FF12255163 | $ 728.00 |
| FF12549912 | $ 518.00 |
| 3090 | $ 486.72 |
| 1624 | $ 280.00 |
| 1626 | $ 230.00 |
| TAXI | $ 180.00 |
| TAXI | $ 180.00 |
| 1059 | $ 150.00 |
| TAXI | $ 140.00 |
| TAXI | $ 100.00 |
| 1140 | $ 40.60 |
| 1298 | $ 23.20 |
Ayuntamiento de Guadalajara