| Listado de las facturas relacionadas al cheque # 249021 | |
|---|---|
| # Factura | Importe Factura |
| 959 | $ 1,997.23 |
| A 23031 | $ 1,628.64 |
| 384 | $ 1,145.15 |
| 442 | $ 1,102.00 |
| D-116339 | $ 817.94 |
| A 30567 | $ 809.61 |
| A-154 | $ 452.40 |
| ADG 1899137 | $ 400.25 |
| ADG 1899139 | $ 258.00 |
| FF13713566 | $ 170.00 |
| A 3509 | $ 151.00 |
| FF13513137 | $ 136.00 |
Ayuntamiento de Guadalajara