| Listado de las facturas relacionadas al cheque # 247438 | |
|---|---|
| # Factura | Importe Factura |
| 116 | $ 1,017.90 |
| 8BCAA | $ 935.00 |
| FBD2A | $ 880.00 |
| RMC84079 | $ 213.00 |
| A403C | $ 120.00 |
| B91DE | $ 100.00 |
| E3566 | $ 100.00 |
| FF12788285 | $ 95.00 |
| AAB31297 | $ 70.90 |
| FF12527345 | $ 57.00 |
| FF12386877 | $ 38.00 |
Ayuntamiento de Guadalajara