| Listado de las facturas relacionadas al cheque # 245227 | |
|---|---|
| # Factura | Importe Factura |
| A489 | $ 1,995.20 |
| BB19098 | $ 1,876.88 |
| 52 | $ 1,850.00 |
| 988 | $ 1,206.40 |
| AFA9181 | $ 900.58 |
| Recibo simple 1 | $ 888.00 |
| IWAEH51435 | $ 731.47 |
| CI68394 | $ 695.77 |
| UD0501-F025101 | $ 484.76 |
| SIL 3854 | $ 470.96 |
| IWAEH51436 | $ 357.50 |
| A696 | $ 281.01 |
| B429 | $ 276.00 |
| POSE/19732190 | $ 202.90 |
| A745 | $ 200.00 |
| POSE/19636387 | $ 162.72 |
| FE0011366 | $ 146.09 |
| F000897 | $ 53.20 |
Ayuntamiento de Guadalajara