| Listado de las facturas relacionadas al cheque # 245120 | |
|---|---|
| # Factura | Importe Factura |
| A5465 | $ 1,501.20 |
| IWAEH49983 | $ 445.10 |
| FF11428056 | $ 238.00 |
| FF11251834 | $ 224.00 |
| FF11555138 | $ 210.00 |
| 4252 | $ 171.22 |
| FF11043798 | $ 168.00 |
| A5334 | $ 166.06 |
| IWAEH50863 | $ 144.80 |
| IWAEH50864 | $ 143.30 |
| FF11167571 | $ 112.00 |
Ayuntamiento de Guadalajara