| Listado de las facturas relacionadas al cheque # 249178 | |
|---|---|
| # Factura | Importe Factura |
| 001457E | $ 2,432.00 |
| 007475E | $ 1,819.00 |
| 001456E | $ 1,528.00 |
| 159 | $ 1,030.00 |
| 007474E | $ 1,025.00 |
| 818 | $ 773.99 |
| 1514 | $ 586.00 |
| M 9046 | $ 333.40 |
| D 15112 | $ 257.00 |
| M 8925 | $ 173.40 |
| AAY 0070847 | $ 95.20 |
| AAY 0070889 | $ 89.90 |
| FF14118011 | $ 70.00 |
| FF13957275 | $ 70.00 |
| AAY 0070436 | $ 56.80 |
| AAY 0070815 | $ 56.80 |
| AAY 0071084 | $ 34.00 |
| FF13809676 | $ 28.00 |
| AAY 0070817 | $ 25.50 |
Ayuntamiento de Guadalajara