| Listado de las facturas relacionadas al cheque # 251402 | |
|---|---|
| # Factura | Importe Factura |
| 143704F | $ 2,624.29 |
| 281 | $ 1,995.20 |
| 906 | $ 1,972.00 |
| B1815 | $ 1,950.02 |
| 001748E | $ 1,937.20 |
| B410 | $ 1,724.78 |
| 996 | $ 1,624.00 |
| 147096F | $ 1,235.95 |
| 93331 | $ 925.68 |
| A1595 | $ 635.00 |
| MAE40044 | $ 515.74 |
| IWADS64168 | $ 297.00 |
Ayuntamiento de Guadalajara