| Listado de las facturas relacionadas al cheque # 250302 | |
|---|---|
| # Factura | Importe Factura |
| 36908 | $ 1,791.75 |
| 216 | $ 1,530.00 |
| 266 | $ 1,496.00 |
| 270 | $ 1,364.00 |
| OCRM 43944 | $ 1,247.40 |
| 4065F0DD-0B78-40D8-B914-985CF35E64D9 | $ 576.00 |
| T21 11120 | $ 405.16 |
| 8042D35D-8DEE-495E-BB52-A7829E2C9B85 | $ 234.00 |
| IBAHM34213 | $ 192.87 |
| IBAHM34773 | $ 181.30 |
| IBAHM35224 | $ 159.58 |
| IBAHM34270 | $ 108.00 |
Ayuntamiento de Guadalajara