| Listado de las facturas relacionadas al cheque # 71254 | |
|---|---|
| # Factura | Importe Factura |
| AC0225 | $ 3,122.24 |
| U90439 | $ 2,612.80 |
| AC0223 | $ 1,538.70 |
| AC0249 | $ 1,212.10 |
| AC0256 | $ 1,212.10 |
| AC0214 | $ 1,115.50 |
| AC0182 | $ 1,115.50 |
| AC0252 | $ 1,062.60 |
| AC0205 | $ 560.05 |
| AC0248 | $ 535.90 |
Ayuntamiento de Guadalajara