| Listado de las facturas relacionadas al cheque # 242449 | |
|---|---|
| # Factura | Importe Factura |
| 359 | $ 3,364.00 |
| 367 | $ 1,940.68 |
| 360 | $ 1,940.68 |
| 366 | $ 1,682.00 |
| FF10215091 | $ 532.00 |
| FF10295419 | $ 420.00 |
| 363 | $ 406.00 |
| FF9969703 | $ 284.00 |
| FF10171383 | $ 280.00 |
| FF10097515 | $ 280.00 |
| 24440 | $ 108.00 |
Ayuntamiento de Guadalajara