| Listado de las facturas relacionadas al cheque # 248469 | |
|---|---|
| # Factura | Importe Factura |
| SP 2325 | $ 1,856.00 |
| ICABY 157815 | $ 1,224.00 |
| 5 | $ 997.60 |
| ICACE 136931 | $ 894.00 |
| ICABY 158977 | $ 656.16 |
| POSE 21886388 | $ 508.50 |
| IBAGA 45834 | $ 158.80 |
| FF 13535956 | $ 154.00 |
| FF 13251955 | $ 154.00 |
| FF 13388368 | $ 140.00 |
| FF 13685461 | $ 140.00 |
| FF 13108073 | $ 126.00 |
| IBAGA 44562 | $ 98.00 |
| POSE 21632325 | $ 87.90 |
Ayuntamiento de Guadalajara