| Listado de las facturas relacionadas al cheque # 239848 | |
|---|---|
| # Factura | Importe Factura |
| GB20917 | $ 1,475.33 |
| 47 | $ 1,113.60 |
| C54807 | $ 500.54 |
| DGM0092364 | $ 441.93 |
| 487 | $ 417.60 |
| DFA0011536 | $ 398.08 |
| DGM0092344 | $ 361.43 |
| DFB0028085 | $ 180.72 |
| A3643 | $ 146.00 |
| POSE16493293 | $ 117.00 |
| 61882 | $ 111.59 |
| A3641 | $ 99.99 |
| 1152 | $ 89.99 |
| 5843 | $ 80.01 |
| S/N | $ 72.00 |
| C53482 | $ 48.72 |
Ayuntamiento de Guadalajara