| Listado de las facturas relacionadas al cheque # 248011 | |
|---|---|
| # Factura | Importe Factura |
| 7241 | $ 2,552.00 |
| 7250 | $ 2,262.00 |
| 7248 | $ 2,262.00 |
| 7257 | $ 2,204.00 |
| 7255 | $ 2,146.00 |
| 7246 | $ 2,146.00 |
| 7242 | $ 2,088.00 |
| 7251 | $ 2,030.00 |
| 7254 | $ 1,972.00 |
| 7258 | $ 1,740.00 |
| 7247 | $ 1,624.00 |
| 7249 | $ 1,566.00 |
| 7245 | $ 1,566.00 |
| 7256 | $ 1,450.00 |
| 7243 | $ 986.00 |
| 7244 | $ 580.00 |
| 7253 | $ 174.00 |
| 7252 | $ 81.20 |
Ayuntamiento de Guadalajara