| Listado de las facturas relacionadas al cheque # 251362 | |
|---|---|
| # Factura | Importe Factura |
| 115 C | $ 10,242.80 |
| 263 | $ 4,524.00 |
| 945 | $ 3,851.20 |
| 43594 | $ 1,823.00 |
| ADG 1959930 | $ 1,643.25 |
| ADG 1959924 | $ 1,460.25 |
| ADG 1963142 | $ 1,120.85 |
| ADG 1959931 | $ 888.99 |
| 31148997 | $ 593.80 |
| A 19788 | $ 475.00 |
| 38515 | $ 389.57 |
| FF16568911 | $ 224.00 |
Ayuntamiento de Guadalajara