| Listado de las facturas relacionadas al cheque # 240197 | |
|---|---|
| # Factura | Importe Factura |
| ICAKE37041 | $ 1,196.00 |
| T0831967 | $ 624.00 |
| JALABAJCI002919 | $ 401.50 |
| FF8927963 | $ 378.00 |
| FF9545627 | $ 364.00 |
| ICAKE37040 | $ 347.80 |
| FF8803588 | $ 336.00 |
| FF9418508 | $ 322.00 |
| FF9293645 | $ 308.00 |
| FF166695 | $ 280.00 |
| GUD114056841 | $ 265.50 |
| T066248 | $ 207.20 |
| T067425 | $ 203.00 |
| IBAFI10091 | $ 175.20 |
| FCM14198 | $ 142.50 |
| FCM12068 | $ 95.00 |
| S/N | $ 60.00 |
| FI1189 | $ 56.00 |
| 1248 | $ 47.99 |
| 15035 | $ 40.00 |
| FEST106929 | $ 38.00 |
| S/N | $ 36.00 |
| S/N | $ 36.00 |
| S/N | $ 12.00 |
| ICACB37185 | $ 3.00 |
Ayuntamiento de Guadalajara