| Listado de las facturas relacionadas al cheque # 245209 | |
|---|---|
| # Factura | Importe Factura |
| MA 19723 | $ 1,809.60 |
| MA21038 | $ 1,740.00 |
| 52151FACJ | $ 968.77 |
| 178 | $ 928.00 |
| AA69 | $ 481.40 |
| F11826022 | $ 378.00 |
| A17076 | $ 377.64 |
| FF11296099 | $ 364.00 |
| FF11555171 | $ 364.00 |
| FF11690151 | $ 350.00 |
| FF11428099 | $ 336.00 |
| FF11167611 | $ 294.00 |
| F822 | $ 92.00 |
Ayuntamiento de Guadalajara