| Listado de las facturas relacionadas al cheque # 238102 | |
|---|---|
| # Factura | Importe Factura |
| ADG 1575309 | $ 991.85 |
| 3341781 | $ 499.00 |
| M26717 | $ 408.27 |
| 3297962 | $ 319.40 |
| A 1139 | $ 277.82 |
| 118 | $ 171.00 |
| MYBAJF-6909 | $ 155.56 |
| FF7992393 | $ 126.00 |
| AAY 61645 | $ 82.80 |
| AAY 62069 | $ 82.80 |
| ADG 1575476 | $ 74.90 |
| AAY 60944 | $ 68.40 |
| HH - 1877 | $ 60.00 |
| AAY 61955 | $ 54.90 |
| FF8293154 | $ 42.00 |
| AAY 61545 | $ 24.50 |
Ayuntamiento de Guadalajara