| Listado de las facturas relacionadas al cheque # 248102 | |
|---|---|
| # Factura | Importe Factura |
| FA00001345 | $ 2,180.00 |
| A241 | $ 1,989.40 |
| 4924 | $ 1,508.00 |
| A80 | $ 1,500.46 |
| 997 | $ 1,148.40 |
| 1827 | $ 1,044.00 |
| FF12979994 | $ 756.00 |
| FF13158166 | $ 490.00 |
| 16402C | $ 357.00 |
| 26 | $ 348.00 |
| POSE/21359491 | $ 308.90 |
| 372 | $ 266.80 |
| WGL-151709 | $ 212.00 |
| IBAEZ28928 | $ 205.75 |
| 28 | $ 191.40 |
| IHFEIE42359 | $ 156.00 |
| 3420 | $ 150.52 |
| 938 | $ 143.00 |
| POSE/21563656 | $ 106.00 |
| II-4124 | $ 34.40 |
Ayuntamiento de Guadalajara