| Listado de las facturas relacionadas al cheque # 249711 | |
|---|---|
| # Factura | Importe Factura |
| A-131 | $ 1,856.00 |
| 1956 | $ 1,357.00 |
| ICAIK56946 | $ 1,010.03 |
| C00005289 | $ 935.01 |
| RMC 0090488 | $ 731.00 |
| 259 | $ 390.00 |
| 126696 | $ 340.00 |
| POSE/23108542 | $ 299.00 |
| 264 | $ 249.99 |
| 248 | $ 249.99 |
| 132413 | $ 244.00 |
| 132617 | $ 211.00 |
| S/N | $ 170.00 |
| TFA 2895091 | $ 152.00 |
| 246 | $ 145.00 |
| 132412 | $ 115.00 |
| 1629 | $ 39.00 |
Ayuntamiento de Guadalajara