| Listado de las facturas relacionadas al cheque # 240647 | |
|---|---|
| # Factura | Importe Factura |
| 5165E | $ 4,332.48 |
| 5665-KC15 | $ 1,747.00 |
| POSE/16767543 | $ 1,706.00 |
| ADG1656473 | $ 1,366.10 |
| FAOMXMMS213131 | $ 1,087.70 |
| 743 | $ 800.40 |
| CCFA2576 | $ 487.00 |
| 115603655 | $ 452.60 |
| B2880 | $ 439.00 |
| POSE/16767604 | $ 408.30 |
| FF9545693 | $ 210.00 |
| FF9463009 | $ 154.00 |
| FF9418573 | $ 154.00 |
| FF9335940 | $ 140.00 |
| B4036 | $ 112.00 |
| FI1190 | $ 48.00 |
| 115604398 | $ 20.00 |
Ayuntamiento de Guadalajara