| Listado de las facturas relacionadas al cheque # 248214 | |
|---|---|
| # Factura | Importe Factura |
| ICACE132009 | $ 1,246.73 |
| FAOMXPOS5567990 | $ 1,098.00 |
| 92 | $ 556.80 |
| 80 | $ 484.88 |
| 93 | $ 417.60 |
| ELEC2172 | $ 352.00 |
| 81 | $ 348.00 |
| LRO14826 | $ 324.80 |
| ICACE129037 | $ 259.84 |
| B9FC8336-0382-4BFB-AB07-51F9853FA9CE | $ 236.00 |
| 7bc14ffe-c7e6-4e95-a826-ccf57e609108 | $ 204.00 |
| ICAIK51818 | $ 193.35 |
| 6A | $ 174.00 |
| 84 | $ 162.40 |
| IBAEZ29846 | $ 154.00 |
| 19647 | $ 151.00 |
| 131287952 | $ 125.50 |
| 427 | $ 125.28 |
| 3054A355-6B2F-47DD9A2F-7399040FD7A4 | $ 118.99 |
| 698448FA-39C2-4DD7-AA80-2E19F72C63FE | $ 111.20 |
| 158 | $ 83.52 |
| 129681241 | $ 53.00 |
| 130322960 | $ 48.50 |
| FMA2506 | $ 23.00 |
Ayuntamiento de Guadalajara