| Listado de las facturas relacionadas al cheque # 249538 | |
|---|---|
| # Factura | Importe Factura |
| 2450 | $ 1,336.00 |
| G7020 | $ 873.59 |
| A19015 | $ 845.00 |
| G5039 | $ 700.00 |
| G7015 | $ 685.00 |
| 201748120 | $ 495.00 |
| G4712 | $ 472.70 |
| G-5098 | $ 459.00 |
| G-5099 | $ 374.90 |
| AAA1FB77-7D97 | $ 254.00 |
| A230 | $ 196.00 |
| V-1509326 | $ 195.00 |
| V-1509494 | $ 192.00 |
| A131 | $ 176.00 |
| FF14117868 | $ 168.00 |
| 133682122 | $ 161.00 |
| 133463519 | $ 126.40 |
| F497 | $ 113.00 |
| 134270328 | $ 88.50 |
| 133683501 | $ 80.50 |
| IWAEH65404 | $ 70.00 |
| 133524112 | $ 48.49 |
Ayuntamiento de Guadalajara