| Listado de las facturas relacionadas al cheque # 250639 | |
|---|---|
| # Factura | Importe Factura |
| R-60 | $ 5,800.00 |
| EF 4153115 | $ 5,499.00 |
| A 42 | $ 2,923.20 |
| A 75 | $ 1,997.52 |
| 150668F | $ 1,949.73 |
| A 16546 | $ 286.29 |
| 5330 | $ 139.20 |
| 891 | $ 110.20 |
| AAY 71692 | $ 102.00 |
| AYY 70825 | $ 71.40 |
| FF 14493165 | $ 70.00 |
| FF 14307442 | $ 70.00 |
| FF 14118013 | $ 70.00 |
| AYY 70555 | $ 61.20 |
| FF 13809678 | $ 56.00 |
| FF 13957277 | $ 56.00 |
| FF 13510391 | $ 56.00 |
| FF 13668275 | $ 56.00 |
| FF12670239 | $ 28.00 |
| FF 13362173 | $ 28.00 |
| FF 13709969 | $ 28.00 |
Ayuntamiento de Guadalajara