| Listado de las facturas relacionadas al cheque # 240980 | |
|---|---|
| # Factura | Importe Factura |
| A 479 | $ 1,999.80 |
| A 470 | $ 1,998.00 |
| A 500 | $ 1,990.00 |
| A 495 | $ 1,990.00 |
| A 493 | $ 1,980.00 |
| 789 | $ 1,948.00 |
| 61281 | $ 1,400.00 |
| 61278 | $ 1,400.00 |
| 61277 | $ 1,400.00 |
| 61276 | $ 1,400.00 |
| POSE/16841208 | $ 1,008.00 |
| POSE/16938583 | $ 1,008.00 |
| IHFEIE 28647 | $ 775.00 |
| FF9674656 | $ 702.00 |
| HMC 45558 | $ 603.03 |
| FF9738186 | $ 594.00 |
| FF9705350 | $ 540.00 |
| IJGFA 15249 | $ 213.76 |
Ayuntamiento de Guadalajara