| Listado de las facturas relacionadas al cheque # 249305 | |
|---|---|
| # Factura | Importe Factura |
| 258 | $ 1,009.20 |
| FF14113248 | $ 182.00 |
| FF14113247 | $ 182.00 |
| FF14113246 | $ 168.00 |
| FF14113245 | $ 168.00 |
| FF14113244 | $ 168.00 |
| FF14113243 | $ 168.00 |
| FF14113242 | $ 168.00 |
| FF14113241 | $ 168.00 |
| FF14113240 | $ 168.00 |
| FF14113239 | $ 168.00 |
| FF14341744 | $ 168.00 |
| FF13809651 | $ 168.00 |
| A 262173 | $ 137.11 |
| FF13957246 | $ 98.00 |
Ayuntamiento de Guadalajara