| Listado de las facturas relacionadas al cheque # 248508 | |
|---|---|
| # Factura | Importe Factura |
| 623 | $ 1,970.00 |
| MA 26395 | $ 1,902.40 |
| MA 26084 | $ 1,902.40 |
| MA 25765 | $ 1,902.40 |
| 621 | $ 1,890.00 |
| 617 | $ 1,360.00 |
| G53 | $ 1,160.00 |
| 618 | $ 639.97 |
| 2788 | $ 573.00 |
| 330 | $ 545.20 |
| 440 | $ 464.00 |
| FF13278990 | $ 392.00 |
| 319 | $ 368.88 |
| FF13560688 | $ 336.00 |
| FF13413452 | $ 238.00 |
| RECIBO | $ 138.00 |
| RECIBO | $ 48.00 |
Ayuntamiento de Guadalajara