| Listado de las facturas relacionadas al cheque # 245779 | |
|---|---|
| # Factura | Importe Factura |
| AEZFA23234 | $ 2,799.55 |
| 10207A | $ 2,484.00 |
| C 00005152 | $ 935.01 |
| IWAEH52945 | $ 708.60 |
| 1961 | $ 406.00 |
| 1962 | $ 406.00 |
| 118730 | $ 300.00 |
| POSE/19743865 | $ 268.80 |
| FA12203 | $ 260.71 |
| 176 | $ 150.00 |
| POSE/20060516 | $ 99.00 |
| 2577 | $ 81.20 |
Ayuntamiento de Guadalajara