| Listado de las facturas relacionadas al cheque # 246708 | |
|---|---|
| # Factura | Importe Factura |
| G-2129 | $ 4,036.80 |
| POSE/20713117 | $ 1,275.00 |
| POSE/20523570 | $ 935.34 |
| ICABY144810 | $ 368.26 |
| FF12228164 | $ 56.00 |
| FF12080611 | $ 42.00 |
| FF11940641 | $ 42.00 |
Ayuntamiento de Guadalajara