| Listado de las facturas relacionadas al cheque # 245663 | |
|---|---|
| # Factura | Importe Factura |
| 9944 | $ 1,937.50 |
| IWADP47822 | $ 1,311.40 |
| IWADP47819 | $ 411.40 |
| MAG7271 | $ 405.00 |
| 3112 | $ 220.01 |
| ICACE110959 | $ 118.50 |
| FF11780040 | $ 42.00 |
| AAA19529 AC31 43D8 A646 5BC9E5DFC19 | $ 35.00 |
| AAA1E282 8F18 4B8D 981D 5348386AB312 | $ 35.00 |
| FF11643256 | $ 28.00 |
| FF11509255 | $ 14.00 |
Ayuntamiento de Guadalajara