| Listado de las facturas relacionadas al cheque # 239770 | |
|---|---|
| # Factura | Importe Factura |
| 00014624 | $ 2,301.00 |
| 006218E | $ 1,723.01 |
| 00014688 | $ 1,659.00 |
| 006217E | $ 1,393.80 |
| 006220E | $ 973.00 |
| IXCEE619 | $ 491.00 |
| 006219E | $ 478.00 |
| M6071 | $ 183.40 |
| IEADP31678 | $ 98.00 |
| FF9335978 | $ 70.00 |
| AAY0063431 | $ 63.50 |
| AAY0063708 | $ 56.80 |
| AAY0063659 | $ 49.00 |
| FF9398458 | $ 28.00 |
Ayuntamiento de Guadalajara