| Listado de las facturas relacionadas al cheque # 245382 | |
|---|---|
| # Factura | Importe Factura |
| ICABY133451 | $ 902.02 |
| ICAKE52045 | $ 462.90 |
| OMK0077760 | $ 448.00 |
| OMK0077759 | $ 364.00 |
| FRA4191 | $ 280.00 |
| J375 | $ 243.00 |
| ICABY133462 | $ 199.01 |
| OMK0077761 | $ 196.00 |
| F11634 | $ 160.00 |
| ICABY133456 | $ 67.00 |
| FI1625 | $ 20.00 |
Ayuntamiento de Guadalajara