| Listado de las facturas relacionadas al cheque # 240447 | |
|---|---|
| # Factura | Importe Factura |
| 47686 | $ 1,997.26 |
| 48648 | $ 1,985.10 |
| 5941 | $ 1,183.00 |
| 50 | $ 1,160.00 |
| 17075 | $ 1,125.87 |
| 20415 | $ 1,009.88 |
| 2398 | $ 762.00 |
| 1815 | $ 495.90 |
| 17151 | $ 325.84 |
| 1009104 | $ 275.00 |
| 16641349 | $ 203.80 |
| TAXI | $ 170.00 |
| 3605 | $ 166.50 |
| 1841 | $ 147.03 |
| 1737 | $ 136.04 |
| 580423 | $ 99.75 |
| 1855 | $ 98.02 |
| 1300 | $ 94.00 |
| 1861 | $ 52.01 |
| 16145878 | $ 30.40 |
Ayuntamiento de Guadalajara