| Listado de las facturas relacionadas al cheque # 252520 | |
|---|---|
| # Factura | Importe Factura |
| THZI/433150 | $ 504.24 |
| THZI/428757 | $ 496.60 |
| THZI/439030 | $ 496.60 |
| THZI/445226 | $ 466.04 |
| THZI/424698 | $ 450.76 |
| THZI/418176 | $ 450.76 |
| THZI/398788 | $ 404.92 |
| THZI/404145 | $ 351.44 |
| THZI/410742 | $ 320.88 |
| THZI/406701 | $ 259.76 |
| THZI/413478 | $ 221.56 |
| THZI/402512 | $ 221.56 |
Ayuntamiento de Guadalajara