| Listado de las facturas relacionadas al cheque # 246455 | |
|---|---|
| # Factura | Importe Factura |
| 433 | $ 1,856.00 |
| 435 | $ 696.00 |
| 2343 | $ 638.00 |
| AA98 | $ 574.20 |
| FF12255128 | $ 378.00 |
| FF12103455 | $ 364.00 |
| 73037 | $ 353.65 |
| FF11962233 | $ 336.00 |
| FF12429740 | $ 280.00 |
| CS2733 | $ 91.99 |
| 15168 | $ 87.20 |
Ayuntamiento de Guadalajara