| Listado de las facturas relacionadas al cheque # 240270 | |
|---|---|
| # Factura | Importe Factura |
| CE517038 | $ 35,959.80 |
| CE517109 | $ 17,375.21 |
| CE515715 | $ 17,171.81 |
| CE517342 | $ 2,984.22 |
| CE517284 | $ 2,792.91 |
| CE515612 | $ 1,492.11 |
| CE516662 | $ 1,492.11 |
| CE516478 | $ 1,492.11 |
| CE517515 | $ 1,492.11 |
| CE517256 | $ 1,492.11 |
| CE517491 | $ 698.23 |
| CE516359 | $ 698.23 |
| CE518047 | $ 465.48 |
| CE516089 | $ 465.48 |
| CE515506 | $ 349.11 |
| CE516188 | $ 349.11 |
| CE515533 | $ 116.37 |
Ayuntamiento de Guadalajara