| Listado de las facturas relacionadas al cheque # 245316 | |
|---|---|
| # Factura | Importe Factura |
| AA91 | $ 1,276.00 |
| 578E | $ 691.55 |
| B618 | $ 599.98 |
| A8866 | $ 415.71 |
| FF11323772 | $ 228.00 |
| MT15979 | $ 131.65 |
| A8867 | $ 116.00 |
| FF11518463 | $ 95.00 |
| FF11649011 | $ 76.00 |
| GDL6937 | $ 56.99 |
| 165 | $ 50.00 |
Ayuntamiento de Guadalajara