| Listado de las facturas relacionadas al cheque # 244661 | |
|---|---|
| # Factura | Importe Factura |
| 189 | $ 1,960.32 |
| FF11319878 | $ 1,120.00 |
| 1025 | $ 1,000.00 |
| 18990715 | $ 838.00 |
| FF11296101 | $ 420.00 |
| FF11124015 | $ 350.00 |
| FF11167613 | $ 280.00 |
| FF11146657 | $ 280.00 |
| 18828595 | $ 238.00 |
| 240 | $ 164.72 |
| FF11167789 | $ 112.00 |
| FF11275429 | $ 56.00 |
| FF11021833 | $ 56.00 |
Ayuntamiento de Guadalajara