| Listado de las facturas relacionadas al cheque # 249072 | |
|---|---|
| # Factura | Importe Factura |
| IBAEZ31486 | $ 356.20 |
| FI1944 | $ 182.00 |
| ICAIK56011 | $ 177.72 |
| MAJF6405 | $ 170.90 |
| 476d4201-6eee-40f2-8083-1dff737feca6 | $ 153.00 |
| 20117 | $ 103.50 |
| A171 | $ 79.99 |
| FEST130883 | $ 58.00 |
| FEST130885 | $ 53.00 |
| FEST131670 | $ 50.00 |
| FEST130884 | $ 50.00 |
| FEST130702 | $ 49.00 |
| FI1986 | $ 38.00 |
| FEST129314 | $ 33.00 |
| FEST131669 | $ 33.00 |
Ayuntamiento de Guadalajara