| Listado de las facturas relacionadas al cheque # 249407 | |
|---|---|
| # Factura | Importe Factura |
| 674 | $ 1,995.20 |
| A392 | $ 1,276.00 |
| RECIBO | $ 500.00 |
| OMK0103373 | $ 420.00 |
| OMK0103372 | $ 420.00 |
| OMK0103371 | $ 420.00 |
| OMK0103374 | $ 280.00 |
| J1665 | $ 192.99 |
| B11345 | $ 174.00 |
| MC3401 | $ 150.00 |
| A1437 | $ 142.68 |
| FI2104 | $ 64.00 |
| FEST132671 | $ 25.00 |
| FEST132568 | $ 24.00 |
Ayuntamiento de Guadalajara