| Listado de las facturas relacionadas al cheque # 242498 | |
|---|---|
| # Factura | Importe Factura |
| 52 | $ 1,818.88 |
| BIG 753156 | $ 1,664.60 |
| BIG 786315 | $ 1,154.85 |
| POSE/17574393 | $ 699.55 |
| BIG 786319 | $ 417.00 |
| F10274364 | $ 280.00 |
| ICABB41626 | $ 248.01 |
| AAY 56038 | $ 247.00 |
| ICACE78660 | $ 186.00 |
| BIG 786317 | $ 161.80 |
| POSE/17574484 | $ 138.50 |
| ICACE78659 | $ 119.00 |
| BIG 7863152 | $ 98.90 |
| FF10032987 | $ 28.00 |
Ayuntamiento de Guadalajara