| Listado de las facturas relacionadas al cheque # 248101 | |
|---|---|
| # Factura | Importe Factura |
| 297 | $ 5,069.20 |
| 145 | $ 4,640.00 |
| A399 | $ 3,643.56 |
| 360 | $ 3,510.16 |
| A393 | $ 3,364.00 |
| 5894 | $ 3,360.00 |
| A39 | $ 3,016.00 |
| NOV43 | $ 1,392.00 |
| A395 | $ 1,056.76 |
| A1042 | $ 723.84 |
| FF13128876 | $ 420.00 |
| FF13279091 | $ 378.00 |
| FF12980063 | $ 378.00 |
| IWAEH59518 | $ 317.00 |
| FF13413556 | $ 308.00 |
| 10358 | $ 297.00 |
| 94008 | $ 294.00 |
| 912 | $ 271.00 |
| 648D2 | $ 270.00 |
| 7286 | $ 182.40 |
| F1169 | $ 149.00 |
| 74173 | $ 144.22 |
| A14711 | $ 129.00 |
| IWAEH59369 | $ 59.90 |
| IWAEH59363 | $ 53.75 |
Ayuntamiento de Guadalajara