| Listado de las facturas relacionadas al cheque # 249595 | |
|---|---|
| # Factura | Importe Factura |
| BIG 844615 | $ 1,885.20 |
| IWALU50606 | $ 1,082.80 |
| A 2950 | $ 327.82 |
| FF14493164 | $ 280.00 |
| A 102 | $ 143.84 |
| FF14214968 | $ 42.00 |
| FF13859394 | $ 42.00 |
| FF13510390 | $ 42.00 |
| FF13228678 | $ 14.00 |
Ayuntamiento de Guadalajara