| Listado de las facturas relacionadas al cheque # 249598 | |
|---|---|
| # Factura | Importe Factura |
| ICABB73750 | $ 571.70 |
| 005270O | $ 355.00 |
| ICABB73854 | $ 303.01 |
| IWAAD77824 | $ 79.80 |
| AAY 71347 | $ 69.59 |
| AAY 71350 | $ 51.80 |
| FF14118012 | $ 42.00 |
| FF14377879 | $ 28.00 |
| FF14307441 | $ 16.00 |
| FF14493163 | $ 14.00 |
Ayuntamiento de Guadalajara