| Listado de las facturas relacionadas al cheque # 247313 | |
|---|---|
| # Factura | Importe Factura |
| A26 | $ 1,948.80 |
| UD0501-F025796 | $ 1,828.37 |
| L9496 | $ 1,125.00 |
| 285 | $ 614.80 |
| ICAKE61003 | $ 596.40 |
| RECIBO | $ 500.00 |
| MB2731 | $ 250.00 |
| ICAKE61005 | $ 185.00 |
| MC2764 | $ 150.00 |
| IWADP53477 | $ 128.90 |
| J17344 | $ 99.80 |
| A001053 | $ 70.00 |
| A001052 | $ 67.00 |
Ayuntamiento de Guadalajara