| Listado de las facturas relacionadas al cheque # 241143 | |
|---|---|
| # Factura | Importe Factura |
| 03F81C0C529C | $ 1,999.84 |
| CE257F43CF03 | $ 1,900.08 |
| IWADP35216 | $ 1,493.79 |
| IWADP35215 | $ 1,395.02 |
| ADG 1685041 | $ 1,305.80 |
| IWADP35214 | $ 1,024.00 |
| ADG 1669790 | $ 986.75 |
| IWADP35707 | $ 897.00 |
| 313 | $ 684.40 |
| ADG 1685040 | $ 615.00 |
| 9141 | $ 460.00 |
| 747 | $ 348.00 |
| 0523F43E8D5F | $ 325.00 |
| 772DC881EF75 | $ 305.00 |
| FF9672137 | $ 182.00 |
| FF9801071 | $ 168.00 |
| FF9926896 | $ 168.00 |
| 117634491 | $ 67.50 |
Ayuntamiento de Guadalajara