| Listado de las facturas relacionadas al cheque # 248538 | |
|---|---|
| # Factura | Importe Factura |
| RK834 | $ 1,721.02 |
| FAOMXPOS5845004 | $ 1,621.90 |
| 4358 | $ 1,506.84 |
| ICACE139289 | $ 824.01 |
| ICAKE68162 | $ 646.99 |
| ICACE139287 | $ 546.15 |
| ICAIK53861 | $ 468.50 |
| 5100 | $ 363.00 |
| ICAKE68163 | $ 348.00 |
| ICAKE68161 | $ 296.99 |
| A 3487 | $ 275.00 |
| ADG1902238 | $ 229.00 |
| B9930 | $ 225.52 |
| 131956046 | $ 172.10 |
| 50625e75-fe35-4222-a192-59c581f3f340 | $ 170.00 |
| A 3515 | $ 160.00 |
| IWACZ67732 | $ 135.00 |
| A165 | $ 134.99 |
| B9850 | $ 129.99 |
| BADBF74566 | $ 100.72 |
| 132393739 | $ 80.00 |
| A166 | $ 45.00 |
Ayuntamiento de Guadalajara