| Listado de las facturas relacionadas al cheque # 217125 | |
|---|---|
| # Factura | Importe Factura |
| F0015158 | $ 7,077.16 |
| QE31171 | $ 4,061.74 |
| POSA28,623,291 | $ 465.00 |
| POSC,447,229 | $ 449.00 |
| POSC,300,666 | $ 447.50 |
| 4118 B | $ 319.85 |
| 4515 | $ 208.80 |
| 4142 B | $ 82.00 |
Ayuntamiento de Guadalajara