| Listado de las facturas relacionadas al cheque # 245674 | |
|---|---|
| # Factura | Importe Factura |
| PF0140212 | $ 1,976.48 |
| A 157 | $ 1,969.00 |
| 971 | $ 1,655.00 |
| PF0140351 | $ 1,514.48 |
| 59387505-0916-4B2C-AD73-5BA92A6D2D81 | $ 1,256.15 |
| PF0140045 | $ 1,255.86 |
| E 1219 | $ 1,241.24 |
| PF0140080 | $ 1,240.57 |
| A 168 | $ 1,155.00 |
| OCRM 19397 | $ 1,107.40 |
| 5692481 | $ 1,034.86 |
| 510BF482-6D99-4416-AEED-98B7CF2E12D3 | $ 702.00 |
| F389DA94-8B20-4D36-973F-9EBF3FEB42E7 | $ 648.00 |
| 3645 | $ 440.00 |
| POSE/19573935 | $ 437.50 |
| ACD 39853 | $ 66.15 |
Ayuntamiento de Guadalajara