| Listado de las facturas relacionadas al cheque # 245159 | |
|---|---|
| # Factura | Importe Factura |
| E238 | $ 1,995.20 |
| 347 | $ 1,957.50 |
| 487 | $ 1,160.00 |
| FF11363341 | $ 1,120.00 |
| FF11428102 | $ 476.00 |
| FF11666311 | $ 350.00 |
| FF11555173 | $ 280.00 |
| 395848 | $ 145.50 |
| FF11405483 | $ 140.00 |
| A5807 | $ 90.51 |
| FF11666127 | $ 56.00 |
Ayuntamiento de Guadalajara