| Listado de las facturas relacionadas al cheque # 248447 | |
|---|---|
| # Factura | Importe Factura |
| 355 | $ 1,972.00 |
| 408 A | $ 1,870.00 |
| AA 1311 | $ 1,045.00 |
| 1376 | $ 688.49 |
| FM44333 | $ 612.00 |
| 205 | $ 604.00 |
| 422 | $ 433.00 |
| M 8698 | $ 346.80 |
| 3852 | $ 330.00 |
| D 14849 | $ 233.00 |
| D 14618 | $ 208.00 |
| AAY 0070200 | $ 84.80 |
| FF 13668273 | $ 84.00 |
| IWADP60284 | $ 80.20 |
| FF 13510388 | $ 70.00 |
| AAY 0070232 | $ 56.80 |
| AAY 0069953 | $ 56.80 |
| AAY 0069794 | $ 56.80 |
| FF 13362171 | $ 56.00 |
| FF13207650 | $ 42.00 |
| FF 13709968 | $ 28.00 |
| AAY 0070263 | $ 26.30 |
| AAY 0069795 | $ 22.90 |
| FF 13228677 | $ 14.00 |
Ayuntamiento de Guadalajara