| Listado de las facturas relacionadas al cheque # 247050 | |
|---|---|
| # Factura | Importe Factura |
| 742 | $ 1,995.00 |
| 235 A | $ 1,842.08 |
| 430 | $ 1,624.00 |
| 227 A | $ 1,578.29 |
| 243 A | $ 1,236.56 |
| 231 | $ 974.40 |
| CA 9717 | $ 881.48 |
| FF12402623 | $ 756.00 |
| FF12526942 | $ 666.00 |
| FF12283332 | $ 612.00 |
| 241 A | $ 508.08 |
| 4646 A | $ 354.91 |
| 25 | $ 160.00 |
| 1779 | $ 138.05 |
| 4539 | $ 94.41 |
| 2003 | $ 69.60 |
Ayuntamiento de Guadalajara