| Listado de las facturas relacionadas al cheque # 249506 | |
|---|---|
| # Factura | Importe Factura |
| 4331 | $ 14,442.00 |
| 4336 | $ 4,292.00 |
| 4167 | $ 3,944.00 |
| 4160 | $ 2,969.60 |
| 4162 | $ 2,830.40 |
| 4170 | $ 2,552.00 |
| 4342 | $ 2,552.00 |
| 4343 | $ 1,508.00 |
| 4234 | $ 1,415.20 |
| 4169 | $ 638.00 |
| 4163 | $ 417.60 |
Ayuntamiento de Guadalajara