| Listado de las facturas relacionadas al cheque # 245868 | |
|---|---|
| # Factura | Importe Factura |
| 873 | $ 1,997.23 |
| A 28929 | $ 327.02 |
| F 2099 | $ 310.00 |
| FI 1702 | $ 307.01 |
| ADG 1810508 | $ 249.95 |
| E 2595 | $ 247.50 |
| BADBC 202301 | $ 215.40 |
| FF11626470 | $ 170.00 |
| FAOMXMMS 413575 | $ 153.00 |
| FF11834984 | $ 153.00 |
| BADBC 201025 | $ 98.25 |
| AAY 0067764 | $ 77.20 |
| BADBC 202302 | $ 75.00 |
| A 146 | $ 67.63 |
| FF 13248 | $ 53.46 |
Ayuntamiento de Guadalajara