| Listado de las facturas relacionadas al cheque # 239205 | |
|---|---|
| # Factura | Importe Factura |
| L 5283 | $ 3,364.00 |
| POSE 15218193 | $ 2,058.20 |
| 2967 | $ 1,343.99 |
| ICABY 81964 | $ 677.00 |
| ICABY 81965 | $ 555.80 |
| 3157 | $ 286.52 |
| V 893938 | $ 238.00 |
| FF 8948670 | $ 210.00 |
| 112 | $ 185.60 |
| FF 8454803 | $ 168.00 |
| FF 8703884 | $ 168.00 |
| FF 8335026 | $ 140.00 |
| FF 8223055 | $ 140.00 |
| FF 8578016 | $ 140.00 |
| POSE 14781193 | $ 84.50 |
| FF 8826624 | $ 84.00 |
Ayuntamiento de Guadalajara