| Listado de las facturas relacionadas al cheque # 242490 | |
|---|---|
| # Factura | Importe Factura |
| POSE/17281415 | $ 1,931.30 |
| F9A9973C-1090-4272-A6BA-7F9F3256D3F3 | $ 1,485.00 |
| AFA7604 | $ 1,421.52 |
| A1493 | $ 1,216.00 |
| F004889 | $ 1,160.00 |
| F004805 | $ 1,160.00 |
| F785 | $ 1,150.00 |
| G59308 | $ 1,134.07 |
| A451 | $ 1,044.00 |
| 33 | $ 900.00 |
| 7231 | $ 693.68 |
| 10759A | $ 560.00 |
| FF10097384 | $ 560.00 |
| POSE/17416382 | $ 509.13 |
| FGD129596 | $ 420.94 |
| 103992 | $ 392.21 |
| A250853 | $ 386.40 |
| A16332 | $ 261.74 |
| 7290 | $ 194.88 |
| Recibo simple | $ 168.00 |
| E214 | $ 150.80 |
| CII42266 | $ 147.17 |
| UD0501-F023434 | $ 91.64 |
| FF10052980 | $ 84.00 |
Ayuntamiento de Guadalajara