| Listado de las facturas relacionadas al cheque # 247315 | |
|---|---|
| # Factura | Importe Factura |
| IWADP51056 | $ 1,393.90 |
| AHJFA120652 | $ 1,055.82 |
| GCRFA52789 | $ 670.85 |
| AHJFA120651 | $ 657.25 |
| IWADP51058 | $ 338.00 |
| FF11826195 | $ 224.00 |
| FF12036996 | $ 196.00 |
| FF12453539 | $ 154.00 |
| FF12278497 | $ 154.00 |
| S/N | $ 50.00 |
Ayuntamiento de Guadalajara