| Listado de las facturas relacionadas al cheque # 249238 | |
|---|---|
| # Factura | Importe Factura |
| M 4244 | $ 1,958.08 |
| T 459 | $ 1,948.68 |
| F 353 | $ 1,902.40 |
| T 458 | $ 1,872.24 |
| 10 | $ 1,763.20 |
| 8 | $ 1,740.00 |
| SP 2326 | $ 1,653.00 |
| 13 | $ 1,542.80 |
| POSE 22351613 | $ 1,476.12 |
| AB 9291 | $ 484.04 |
| A 14765 | $ 394.40 |
| A 15036 | $ 295.68 |
| ICABY 170056 | $ 192.02 |
| FF 14150718 | $ 154.00 |
| F 13834056 | $ 154.00 |
| FF 13983861 | $ 140.00 |
Ayuntamiento de Guadalajara