| Listado de las facturas relacionadas al cheque # 245123 | |
|---|---|
| # Factura | Importe Factura |
| 44 | $ 2,338.00 |
| A-2894 | $ 2,019.00 |
| 9084 | $ 1,937.20 |
| 006690E | $ 1,567.00 |
| A58 | $ 984.00 |
| ADG1793814 | $ 498.00 |
| A27B22E05D5E | $ 263.00 |
| D13097 | $ 223.00 |
| M7481 | $ 174.60 |
| M7634 | $ 173.40 |
| D13300 | $ 173.00 |
| IWADP49153 | $ 151.00 |
| ADG1793823 | $ 135.50 |
| AAY0066817 | $ 113.90 |
| FF11643255 | $ 84.00 |
| FF11509254 | $ 84.00 |
| FF11382760 | $ 70.00 |
| AAY0067206 | $ 63.50 |
| AAY0066819 | $ 51.00 |
| AAY0067374 | $ 42.30 |
| AAY0066888 | $ 41.40 |
| FF11690291 | $ 28.00 |
| FF11296250 | $ 28.00 |
Ayuntamiento de Guadalajara