| Listado de las facturas relacionadas al cheque # 246087 | |
|---|---|
| # Factura | Importe Factura |
| 3940C6DA5501 | $ 1,914.00 |
| F-CASA1-1128 | $ 1,073.00 |
| AA 1255 | $ 975.00 |
| 3236 | $ 931.00 |
| 460 | $ 429.20 |
| D13589 | $ 374.00 |
| D13550 | $ 195.00 |
| GUA 1714 | $ 122.99 |
| AAY0067617 | $ 113.90 |
| AAY 0067916 | $ 76.50 |
| IWAQN32363 | $ 75.00 |
| AAY0067406 | $ 63.50 |
| AAY0067796 | $ 63.50 |
| AAY0067490 | $ 58.70 |
| IWADP50277 | $ 53.00 |
| AAY0067491 | $ 50.40 |
| FF11780039 | $ 42.00 |
| FF11962386 | $ 42.00 |
| FF11917691 | $ 42.00 |
Ayuntamiento de Guadalajara