| Listado de las facturas relacionadas al cheque # 240681 | |
|---|---|
| # Factura | Importe Factura |
| 728 | $ 1,997.23 |
| 355 | $ 1,102.00 |
| A 24322 | $ 395.98 |
| F 1472 | $ 160.00 |
| FF9303003 | $ 153.00 |
| FF9473031 | $ 153.00 |
| A 2114 | $ 151.00 |
| FF9088929 | $ 136.00 |
| GU 78670 | $ 126.82 |
| TK14221 | $ 118.32 |
| F1FC 313542 | $ 107.62 |
| R-17675 | $ 104.40 |
| F1FC 314132 | $ 76.75 |
Ayuntamiento de Guadalajara