| Listado de las facturas relacionadas al cheque # 239106 | |
|---|---|
| # Factura | Importe Factura |
| A128 | $ 14,094.93 |
| G2047 | $ 13,572.00 |
| 120 | $ 3,132.00 |
| 5 | $ 1,998.52 |
| 9299 | $ 1,992.37 |
| 9332 | $ 1,981.25 |
| CFD1329 | $ 1,950.00 |
| 9334 | $ 1,948.96 |
| 103 | $ 1,945.00 |
| 305 | $ 1,612.50 |
| AAA14921 | $ 1,600.00 |
| ICAKE32461 | $ 1,339.41 |
| 6 | $ 1,179.00 |
| 311 | $ 946.50 |
| 7 | $ 482.00 |
| D1554 | $ 396.00 |
| 8 | $ 340.77 |
| ICAKE32460 | $ 322.01 |
| ICAKE32458 | $ 318.06 |
| ICAKE32455 | $ 189.00 |
| 01 | $ 140.00 |
| BC837 | $ 105.00 |
Ayuntamiento de Guadalajara