| Listado de las facturas relacionadas al cheque # 245118 | |
|---|---|
| # Factura | Importe Factura |
| 195 | $ 1,281.80 |
| 4933030 | $ 1,074.00 |
| 0111 | $ 967.44 |
| 0112 | $ 510.40 |
| FF11405553 | $ 510.00 |
| POSE19254480 | $ 487.01 |
| ISAFK8049 | $ 467.30 |
| POSE19467750 | $ 349.90 |
| ISAFK8135 | $ 305.80 |
| F025030 | $ 298.97 |
| 00007 | $ 230.00 |
| POSE19356833 | $ 146.40 |
| 4959788 | $ 49.50 |
| 122627197 | $ 20.50 |
Ayuntamiento de Guadalajara