| Listado de las facturas relacionadas al cheque # 239491 | |
|---|---|
| # Factura | Importe Factura |
| W 5230 | $ 2,000.00 |
| HMC 41134 | $ 1,809.09 |
| 152 A | $ 1,801.24 |
| POSE/15209171 | $ 1,567.00 |
| W 5291 | $ 1,500.00 |
| B 2375 | $ 1,360.10 |
| FF8823731 | $ 1,332.00 |
| 726 | $ 1,233.00 |
| IWAEH31198 | $ 1,057.30 |
| IHFEIE 25569 | $ 997.00 |
| EF1722651 | $ 832.00 |
| FF8949015 | $ 720.00 |
| FF8866722 | $ 720.00 |
| FF9033882 | $ 630.00 |
| EF1722652 | $ 507.00 |
| EF1722650 | $ 468.00 |
| HMC 41712 | $ 444.04 |
| BAAIE-64873 | $ 297.50 |
| CI 63 | $ 198.00 |
| F 05090 | $ 176.27 |
| 144 A | $ 99.99 |
Ayuntamiento de Guadalajara