| Listado de las facturas relacionadas al cheque # 242412 | |
|---|---|
| # Factura | Importe Factura |
| A129 | $ 4,060.00 |
| ADG 1702569 | $ 1,954.15 |
| BADBD-99912 | $ 1,942.60 |
| ADG 1702568 | $ 1,919.00 |
| ADG 1703214 | $ 1,425.75 |
| POSE/17616116 | $ 1,279.90 |
| ADG 1712027 | $ 1,256.85 |
| AT 296797 | $ 1,228.00 |
| BADBD-99547 | $ 1,218.90 |
| IWADP38289 | $ 1,077.50 |
| ADG 1712022 | $ 1,052.50 |
| POSE/17848935 | $ 716.60 |
| BMG 68963 | $ 529.00 |
| 946 | $ 490.01 |
| 445B1FB507C6 | $ 413.00 |
| 38EDDFCB4EC6 | $ 398.00 |
| ADG 1712024 | $ 308.00 |
| ADG 1719186 | $ 119.00 |
| FF10295372 | $ 112.00 |
| 483 | $ 89.99 |
| 11196-A | $ 13.99 |
Ayuntamiento de Guadalajara