| Listado de las facturas relacionadas al cheque # 247157 | |
|---|---|
| # Factura | Importe Factura |
| A52 | $ 13,337.50 |
| 551 | $ 12,397.53 |
| MO98 | $ 12,125.01 |
| 818 | $ 7,677.12 |
| 527 | $ 6,307.58 |
| 357 | $ 5,374.10 |
| 000094 | $ 3,944.00 |
| 0007138 | $ 1,241.20 |
| 10402 | $ 1,152.75 |
| 22344 | $ 295.80 |
| 10397 | $ 278.40 |
| FF12956210 | $ 266.00 |
| 1687B | $ 259.14 |
| FF12691810 | $ 252.00 |
| 72436 | $ 249.60 |
| A13088 | $ 248.00 |
| A 13015 | $ 248.00 |
| A 12983 | $ 246.00 |
| FXC0022214 | $ 240.00 |
| FXC0019371 | $ 192.00 |
| FRC0109815 | $ 168.00 |
| E0013248 | $ 158.23 |
| FF12809755 | $ 126.00 |
| FF12809796 | $ 98.00 |
| FRC0110455 | $ 72.00 |
Ayuntamiento de Guadalajara