| Listado de las facturas relacionadas al cheque # 242499 | |
|---|---|
| # Factura | Importe Factura |
| M 1440 | $ 1,480.24 |
| NAB 6997 | $ 1,441.07 |
| ICACE 89641 | $ 799.07 |
| Q 3024 | $ 569.56 |
| ICACE 89640 | $ 505.12 |
| POSE 17802061 | $ 175.00 |
| FF 9821484 | $ 168.00 |
| FF 9949105 | $ 154.00 |
| 270 | $ 151.96 |
| FF 9700715 | $ 140.00 |
| FF 9567889 | $ 140.00 |
| FF 10193352 | $ 126.00 |
| FF 10078410 | $ 126.00 |
Ayuntamiento de Guadalajara