| Listado de las facturas relacionadas al cheque # 242154 | |
|---|---|
| # Factura | Importe Factura |
| 634 | $ 1,999.84 |
| 632 | $ 1,981.80 |
| 27131 | $ 1,975.00 |
| 199E98A6-7512-42B3-8B0C-4500F2BF773D | $ 1,896.01 |
| 161 | $ 1,624.00 |
| OCRM9635 | $ 1,107.40 |
| 159 | $ 1,044.00 |
| 115 | $ 1,020.00 |
| 984C0AF2-8A55-4EC0-A91F-5D70A6E64F9F | $ 666.00 |
| A-105949 | $ 637.34 |
| CBcontado22547 | $ 200.02 |
Ayuntamiento de Guadalajara