| Listado de las facturas relacionadas al cheque # 249259 | |
|---|---|
| # Factura | Importe Factura |
| 3629 | $ 4,640.00 |
| 25 | $ 3,248.00 |
| D4999 | $ 2,043.62 |
| A426 | $ 1,972.00 |
| A424 | $ 1,960.40 |
| 35 | $ 1,948.80 |
| 395 | $ 1,937.20 |
| NOV60 | $ 1,716.80 |
| 427 | $ 1,044.00 |
| FF14007641 | $ 434.00 |
| FF14182849 | $ 420.00 |
| 5915 | $ 406.00 |
| 48181 | $ 357.49 |
| 170 | $ 248.00 |
| 165 | $ 201.00 |
| 67174 | $ 169.00 |
| 163 | $ 157.00 |
| 1141 | $ 115.00 |
| IWAEH65509 | $ 114.00 |
| 133549530 | $ 60.00 |
Ayuntamiento de Guadalajara