| Listado de las facturas relacionadas al cheque # 247146 | |
|---|---|
| # Factura | Importe Factura |
| ICACE127787 | $ 825.06 |
| ICACE127788 | $ 761.09 |
| ICAKE58879 | $ 706.32 |
| FAOMXPOS5488824 | $ 543.70 |
| ICAKE58880 | $ 533.99 |
| PSG115 | $ 348.00 |
| FI 1821 | $ 256.00 |
| IBAEZ28635 | $ 243.92 |
| ICAKE59049 | $ 189.00 |
| dc08e83e-89e3-4dc2-ab7e-3a6829835ac0 | $ 170.00 |
| ICACE127789 | $ 130.00 |
| 19001 | $ 124.00 |
| BFFF288 | $ 95.50 |
| FI 1724 | $ 78.00 |
| FAOMXPOS5187324 | $ 59.80 |
| FEST125700 | $ 49.00 |
| FI 1865 | $ 44.00 |
Ayuntamiento de Guadalajara