| Listado de las facturas relacionadas al cheque # 238503 | |
|---|---|
| # Factura | Importe Factura |
| MT8317 | $ 448.92 |
| RMC62771 | $ 285.00 |
| M5212 | $ 229.25 |
| J1058622 | $ 168.99 |
| A242377 | $ 149.23 |
| 94799 | $ 149.00 |
| 96936 | $ 115.00 |
| A242472 | $ 83.52 |
| AAB28748 | $ 74.20 |
| AAB28749 | $ 73.80 |
| 50 | $ 58.00 |
| 1198A | $ 54.52 |
| 52 | $ 52.99 |
| CEN394 | $ 52.00 |
| AAB28496 | $ 37.20 |
| J1059253 | $ 29.00 |
| JALABAJCI2543 | $ 17.00 |
| JALABAJCI2595 | $ 16.50 |
Ayuntamiento de Guadalajara