| Listado de las facturas relacionadas al cheque # 250642 | |
|---|---|
| # Factura | Importe Factura |
| AA7570 | $ 1,484.00 |
| AAA1AAA9 | $ 889.72 |
| AAA1FB97 | $ 749.36 |
| AAA1AB5E | $ 475.60 |
| - | $ 200.00 |
| - | $ 200.00 |
| AAA1ED62 | $ 182.00 |
| - | $ 120.00 |
| - | $ 120.00 |
| - | $ 120.00 |
| AAA1ED4AC | $ 110.00 |
| AAA16385 | $ 110.00 |
| AAA15682 | $ 110.00 |
| S/N | $ 36.00 |
Ayuntamiento de Guadalajara