| Listado de las facturas relacionadas al cheque # 261842 | |
|---|---|
| # Factura | Importe Factura |
| AAA1561C | $ 2,975.40 |
| 001375E | $ 1,972.00 |
| FE212569 | $ 1,661.00 |
| 7818 | $ 1,566.00 |
| AAA16CD5 | $ 1,500.00 |
| FE211014 | $ 1,202.00 |
| FE211633 | $ 1,127.00 |
| IWAEH186544 | $ 439.01 |
| A1336 | $ 301.60 |
| A5641 | $ 217.98 |
| 26787 | $ 140.00 |
| 126899 | $ 99.00 |
| 2226 | $ 83.00 |
| POSE47123918 | $ 69.00 |
| IWAEH187514 | $ 62.00 |
| A193426 | $ 34.50 |
| IWAEH188064 | $ 23.40 |
Ayuntamiento de Guadalajara