| Listado de las facturas relacionadas al cheque # 246462 | |
|---|---|
| # Factura | Importe Factura |
| 3509 | $ 1,966.20 |
| 437 | $ 1,740.00 |
| FAOMXPOS5330152 | $ 680.00 |
| ICACE122643 | $ 288.00 |
| IBAGA41153 | $ 272.00 |
| 615ef18e-84e0-41b4-a488-bc4af5cddfaf | $ 153.00 |
| FAOMXPOS454402 | $ 145.00 |
| 127383823 | $ 103.50 |
| IBAGA41152 | $ 62.91 |
| FESTTI25537 | $ 53.00 |
| ec914124-8701-4559-a576-9b9299975d65 | $ 15.40 |
Ayuntamiento de Guadalajara