| Listado de las facturas relacionadas al cheque # 247364 | |
|---|---|
| # Factura | Importe Factura |
| 848 | $ 2,000.03 |
| FF12453368 | $ 560.00 |
| FF12278322 | $ 560.00 |
| FF12255131 | $ 420.00 |
| FF12429743 | $ 420.00 |
| FF12572719 | $ 420.00 |
| FF12255320 | $ 112.00 |
| FF12670264 | $ 84.00 |
| FF12406693 | $ 70.00 |
| FF12956014 | $ 56.00 |
Ayuntamiento de Guadalajara