| Listado de las facturas relacionadas al cheque # 239462 | |
|---|---|
| # Factura | Importe Factura |
| POSE/151216429 | $ 694.60 |
| 41578 | $ 132.60 |
| AAY 62926 | $ 93.10 |
| 169 | $ 85.00 |
| FJM2811 | $ 56.35 |
| FF9066475 | $ 56.00 |
| 114019178 | $ 53.50 |
| FF8847689 | $ 42.00 |
| FF8536406 | $ 42.00 |
| FF8659945 | $ 28.00 |
| AAY 62158 | $ 24.50 |
| AAY 63217 | $ 23.90 |
Ayuntamiento de Guadalajara