| Listado de las facturas relacionadas al cheque # 240247 | |
|---|---|
| # Factura | Importe Factura |
| FA 3334 | $ 1,987.39 |
| MYBAJF-9261 | $ 1,882.45 |
| E 803 | $ 1,850.00 |
| 2007 | $ 1,300.36 |
| S 2324 | $ 1,218.00 |
| A 140 | $ 780.31 |
| RK 56 | $ 778.19 |
| AJF-4084 | $ 567.00 |
| ICAKE36402 | $ 536.90 |
| FAOMXPOS4098131 | $ 449.00 |
| A 2516 | $ 278.40 |
| 9382b6b3-4433-43cf-983e-be6993442b8d | $ 170.00 |
| E93F79F3-758E-408F-A7AD-BA24B32D2F92 | $ 160.00 |
| 0D0987AE-D0A6-4A98-A1E6-01ED011E47E4 | $ 150.80 |
| LRO10672 | $ 118.32 |
| IBAGA24222 | $ 73.60 |
| MYBAJF9366 | $ 40.05 |
Ayuntamiento de Guadalajara