| Listado de las facturas relacionadas al cheque # 258239 | |
|---|---|
| # Factura | Importe Factura |
| 480 | $ 986.00 |
| ICABB128685 | $ 696.00 |
| IHFCFE148368 | $ 421.60 |
| ICABB128693 | $ 235.98 |
| S/N | $ 214.00 |
| ICABB128692 | $ 198.00 |
| S/N | $ 197.00 |
| S/N | $ 194.00 |
| S/N | $ 170.00 |
| S/N | $ 166.00 |
| S/N | $ 159.00 |
| S/N | $ 148.00 |
| S/N | $ 141.00 |
| ICABB128691 | $ 115.00 |
| A14101 | $ 76.39 |
| POSE30982052 | $ 70.00 |
| HH3469 | $ 69.30 |
| L596 | $ 40.00 |
| E196 | $ 30.00 |
| E 267 | $ 15.00 |
Ayuntamiento de Guadalajara