| Listado de las facturas relacionadas al cheque # 242290 | |
|---|---|
| # Factura | Importe Factura |
| 17 | $ 11,020.00 |
| G-3448 | $ 1,949.00 |
| G-3449 | $ 1,782.00 |
| 193 | $ 1,765.52 |
| POSE/17749044 | $ 1,585.50 |
| POSE/16902614 | $ 252.30 |
| FF9949114 | $ 56.00 |
| FF9821491 | $ 56.00 |
| FF9700722 | $ 56.00 |
| FF10193359 | $ 42.00 |
Ayuntamiento de Guadalajara