| Listado de las facturas relacionadas al cheque # 248442 | |
|---|---|
| # Factura | Importe Factura |
| 86594 | $ 13,508.20 |
| 86596 | $ 11,952.64 |
| 86567 | $ 7,145.60 |
| 86589 | $ 3,642.40 |
| 86566 | $ 3,563.52 |
| 86597 | $ 3,533.36 |
| 87638 | $ 3,230.60 |
| 86587 | $ 2,741.08 |
| 86563 | $ 2,737.60 |
| 86588 | $ 2,343.20 |
| 86591 | $ 2,343.20 |
| 86568 | $ 1,919.80 |
| 86565 | $ 829.40 |
| 86562 | $ 779.52 |
| 86564 | $ 527.80 |
| 86595 | $ 406.00 |
Ayuntamiento de Guadalajara