| Listado de las facturas relacionadas al cheque # 249409 | |
|---|---|
| # Factura | Importe Factura |
| F000005895 | $ 2,100.01 |
| E302 | $ 1,983.60 |
| E310 | $ 1,914.00 |
| UD0501-F025216 | $ 1,899.27 |
| 602F1206-15FE-465D-A4BA-1291002641B0 | $ 1,734.20 |
| C295 | $ 1,430.28 |
| UD0501-F025223 | $ 742.84 |
| FF14007507 | $ 280.00 |
| FF13859197 | $ 280.00 |
| A6837 | $ 143.29 |
| UD0501-F025432 | $ 107.18 |
Ayuntamiento de Guadalajara