| Listado de las facturas relacionadas al cheque # 251392 | |
|---|---|
| # Factura | Importe Factura |
| 391 | $ 11,115.12 |
| 554 | $ 5,820.88 |
| 525 | $ 3,722.44 |
| 519 | $ 2,712.08 |
| 516 | $ 2,712.08 |
| 549 | $ 2,679.60 |
| 387 | $ 2,387.28 |
| 386 | $ 2,387.28 |
| 385 | $ 2,387.28 |
| 523 | $ 1,356.04 |
| 524 | $ 1,055.60 |
| 395 | $ 1,044.00 |
| 553 | $ 1,044.00 |
| 548 | $ 580.00 |
| 547 | $ 580.00 |
Ayuntamiento de Guadalajara