| Listado de las facturas relacionadas al cheque # 249578 | |
|---|---|
| # Factura | Importe Factura |
| FP00039024 | $ 350.00 |
| FP00039023 | $ 350.00 |
| FP00039022 | $ 350.00 |
| FP00039021 | $ 350.00 |
| FP00039020 | $ 350.00 |
| FP00039019 | $ 350.00 |
| FP00039018 | $ 350.00 |
| FP00039017 | $ 350.00 |
| FP00039016 | $ 350.00 |
| FP00039015 | $ 350.00 |
| FP00039014 | $ 350.00 |
| FP00039013 | $ 350.00 |
| FP00036012 | $ 350.00 |
| FP00039011 | $ 350.00 |
Ayuntamiento de Guadalajara