| Listado de las facturas relacionadas al cheque # 240787 | |
|---|---|
| # Factura | Importe Factura |
| ICACE78657 | $ 1,373.64 |
| BIG770579 | $ 614.44 |
| A1751 | $ 277.82 |
| ICACE78655 | $ 207.00 |
| ICACE78652 | $ 195.01 |
| BIG770587 | $ 189.00 |
| ICABB39537 | $ 179.80 |
| BIG770582 | $ 179.00 |
| ICABB39538 | $ 169.00 |
| 579 | $ 105.56 |
| FF9272467 | $ 56.00 |
| FF9398459 | $ 42.00 |
| FF9844738 | $ 42.00 |
| FF9653158 | $ 28.00 |
Ayuntamiento de Guadalajara