| Listado de las facturas relacionadas al cheque # 245967 | |
|---|---|
| # Factura | Importe Factura |
| ADG 1817274 | $ 1,853.74 |
| ADG 1817276 | $ 1,511.49 |
| ADG 1816605 | $ 1,378.40 |
| ADG 1816604 | $ 1,023.05 |
| POSE/20152768 | $ 842.50 |
| ITSANAW 9195 | $ 805.00 |
| POSE/20250079 | $ 782.50 |
| 8636 | $ 456.00 |
| 1465 | $ 324.00 |
| FF12055157 | $ 196.00 |
| V-1295290 | $ 185.00 |
| FF11826124 | $ 140.00 |
| V-1295292 | $ 88.00 |
| FF11962334 | $ 84.00 |
| FI 1711 | $ 29.00 |
| T21 8916 | $ 27.60 |
Ayuntamiento de Guadalajara