| Listado de las facturas relacionadas al cheque # 239290 | |
|---|---|
| # Factura | Importe Factura |
| 699 | $ 1,997.23 |
| 689 | $ 1,997.23 |
| 4462 | $ 1,586.88 |
| ROB 392 | $ 680.25 |
| F1FC 305005 | $ 268.61 |
| FF8914507 | $ 153.00 |
| FF8726338 | $ 153.00 |
| H 8626 | $ 83.17 |
| T 2982 | $ 80.00 |
| FAOMXMMS 166895 | $ 69.90 |
| FAOMXPOS 3786158 | $ 64.90 |
| 998 | $ 54.00 |
| FAOMXMMS 153480 | $ 34.90 |
| S39412 | $ 31.39 |
| FAOMXMMS 166885 | $ 16.00 |
Ayuntamiento de Guadalajara