| Listado de las facturas relacionadas al cheque # 246453 | |
|---|---|
| # Factura | Importe Factura |
| 896 | $ 1,997.23 |
| A 19913 | $ 1,686.06 |
| TK20948 | $ 1,271.36 |
| 436 | $ 1,102.00 |
| FI 1790 | $ 445.00 |
| FF12527362 | $ 170.00 |
| FF12260463 | $ 170.00 |
| FF12041004 | $ 153.00 |
| FAOMXPOS 5269381 | $ 139.80 |
| AEE 46429 | $ 120.30 |
| 1520 | $ 53.99 |
| JALABBIHI-006641 | $ 18.00 |
Ayuntamiento de Guadalajara