| Listado de las facturas relacionadas al cheque # 245019 | |
|---|---|
| # Factura | Importe Factura |
| 17825 | $ 5,820.00 |
| 6647E | $ 1,198.00 |
| 1C560 | $ 1,179.00 |
| POSE/19329810 | $ 923.80 |
| POSE 18790158 | $ 697.04 |
| RMC0075606 | $ 543.03 |
| RMC 0077657 | $ 466.03 |
| AA77 | $ 464.00 |
| 4520 | $ 440.00 |
| A2804 | $ 400.50 |
| 114092 | $ 357.00 |
| CEN 701 | $ 341.00 |
| 13382 | $ 298.30 |
| A682125259 | $ 286.00 |
| S N | $ 279.00 |
| 115248 | $ 238.00 |
| 13606 | $ 219.45 |
| 13683 | $ 213.26 |
| B682125259 | $ 150.00 |
| 142 | $ 60.00 |
| 154 | $ 50.00 |
Ayuntamiento de Guadalajara