| Listado de las facturas relacionadas al cheque # 246088 | |
|---|---|
| # Factura | Importe Factura |
| E 1209 | $ 1,800.00 |
| FA 5060 | $ 1,789.00 |
| N 4751 | $ 1,537.00 |
| N 4752 | $ 916.40 |
| FAOMXPOS5245262 | $ 786.90 |
| FAOMXPOS5158700 | $ 497.80 |
| FI 1733 | $ 197.00 |
| ICACE115862 | $ 189.00 |
| 4f7668c0-9acf-4cba-addc-4c083acb6000 | $ 153.00 |
| BD37653D-E4F6-4E44-8672-12EB6018B64D | $ 136.00 |
| 18079 | $ 100.00 |
| 126635562 | $ 98.50 |
| FI 1709 | $ 56.00 |
Ayuntamiento de Guadalajara