| Listado de las facturas relacionadas al cheque # 250392 | |
|---|---|
| # Factura | Importe Factura |
| FOR 3398 | $ 1,995.20 |
| SP 3287 | $ 1,983.60 |
| F 360 | $ 1,948.80 |
| F 356 | $ 1,948.80 |
| SP 3286 | $ 1,917.48 |
| 48 | $ 1,856.00 |
| HUK 1344 | $ 1,856.00 |
| 1261 | $ 1,241.20 |
| 1258 | $ 1,241.20 |
| 15 | $ 870.00 |
| A 15175 | $ 162.91 |
| POSE 22580030 | $ 149.80 |
| IBAGA 50529 | $ 138.30 |
| FF 14710704 | $ 112.00 |
| FF 14341796 | $ 112.00 |
| FF 14526424 | $ 98.00 |
Ayuntamiento de Guadalajara