| Listado de las facturas relacionadas al cheque # 239762 | |
|---|---|
| # Factura | Importe Factura |
| A 12123 | $ 3,497.40 |
| A 47872 | $ 2,745.72 |
| M 908 | $ 1,980.54 |
| L 7155 | $ 1,966.99 |
| L 7133 | $ 1,965.50 |
| M 925 | $ 1,873.26 |
| ICACE 71445 | $ 834.00 |
| AAA1A9CC-0B12-4080-BBFDA-B6E6FFACD4F | $ 440.80 |
| IBAGA 24756 | $ 205.00 |
| BMH 3636 | $ 188.50 |
| FF 9189489 | $ 154.00 |
| FF 9313913 | $ 112.00 |
| FF 9066500 | $ 112.00 |
| IBAGA 24758 | $ 98.00 |
Ayuntamiento de Guadalajara