| Listado de las facturas relacionadas al cheque # 239305 | |
|---|---|
| # Factura | Importe Factura |
| 003372E | $ 3,855.94 |
| 003370E | $ 2,379.00 |
| A59561 | $ 1,800.00 |
| 003371E | $ 1,215.55 |
| D10711 | $ 287.00 |
| D10902 | $ 255.99 |
| M5557 | $ 183.40 |
| M5823 | $ 182.50 |
| AAY0062763 | $ 96.00 |
| FWDM6607000422 | $ 81.56 |
| IWAQN20149 | $ 79.60 |
| FF9066473 | $ 70.00 |
| FF8803697 | $ 70.00 |
| FF8847688 | $ 70.00 |
| FF8969655 | $ 56.00 |
| FF9146403 | $ 56.00 |
| FF8722017 | $ 56.00 |
| FF8907786 | $ 42.00 |
| AAY0062765 | $ 39.00 |
| CEMO41405 | $ 35.20 |
| CEMO41404 | $ 33.30 |
Ayuntamiento de Guadalajara