| Listado de las facturas relacionadas al cheque # 246474 | |
|---|---|
| # Factura | Importe Factura |
| 37 A | $ 4,699.98 |
| 001016E | $ 3,920.00 |
| A1535 | $ 990.00 |
| 000884E | $ 250.00 |
| M 8191 | $ 173.40 |
| FF12523346 | $ 70.00 |
| AAY 0068502 | $ 63.50 |
| AAY 0068539 | $ 61.20 |
| AAY 0068500 | $ 39.40 |
| AAY 0068501 | $ 25.50 |
Ayuntamiento de Guadalajara