| Listado de las facturas relacionadas al cheque # 240666 | |
|---|---|
| # Factura | Importe Factura |
| A166 | $ 1,972.00 |
| 4925 | $ 1,948.80 |
| 1616 | $ 1,740.00 |
| A5651 | $ 1,624.00 |
| 88 | $ 1,392.00 |
| IWACZ39404 | $ 581.90 |
| POSE/16828977 | $ 548.90 |
| A10087 | $ 281.72 |
| A10057 | $ 264.00 |
| 2700 | $ 165.83 |
Ayuntamiento de Guadalajara