| Listado de las facturas relacionadas al cheque # 249071 | |
|---|---|
| # Factura | Importe Factura |
| 1004 | $ 1,427.96 |
| AA 922 | $ 1,265.00 |
| AA 926 | $ 1,260.00 |
| POSE22359080 | $ 1,191.80 |
| FF13856695 | $ 1,134.00 |
| 1010 | $ 1,048.00 |
| FF13856697 | $ 612.00 |
| A 171 | $ 580.00 |
| FF13229494 | $ 576.00 |
| POSE/22299740 | $ 449.00 |
| IJGFA16985 | $ 217.88 |
| CAZ 1088 | $ 176.00 |
| HMC 60833 | $ 159.00 |
| F 835 | $ 144.01 |
| FF13393112 | $ 90.00 |
| 131459808 | $ 70.00 |
| POSE/22117507 | $ 68.90 |
Ayuntamiento de Guadalajara