| Listado de las facturas relacionadas al cheque # 238506 | |
|---|---|
| # Factura | Importe Factura |
| NAB 5102 | $ 1,361.00 |
| FF8617689 | $ 720.00 |
| HMC 38259 | $ 444.03 |
| POSE/15266890 | $ 375.90 |
| BADBI-45377 | $ 344.40 |
| IJGFA 13911 | $ 305.58 |
| IJGFA 13912 | $ 292.48 |
| IJGFA 13910 | $ 277.89 |
| POSE/15275806 | $ 193.00 |
| 143 A | $ 180.09 |
| 45 | $ 128.99 |
| BADBI 45649 | $ 86.08 |
| BADBI 45749 | $ 71.24 |
| ACE 11104 | $ 67.70 |
| POSE/15018977 | $ 57.00 |
| F 4677 | $ 54.98 |
Ayuntamiento de Guadalajara