| Listado de las facturas relacionadas al cheque # 248087 | |
|---|---|
| # Factura | Importe Factura |
| 73132 | $ 1,999.90 |
| 451 | $ 1,131.00 |
| 74243 | $ 1,127.75 |
| E21661 | $ 639.02 |
| POSE/21801759 | $ 572.05 |
| 34481 | $ 534.95 |
| Recibo simple | $ 438.00 |
| 8607 | $ 394.40 |
| B612 | $ 279.00 |
| FF13207485 | $ 252.00 |
| FAOMXPOS5609850 | $ 198.00 |
| FE0013812 | $ 173.63 |
| FE0013378 | $ 170.10 |
| FE0013591 | $ 146.07 |
| FF12930416 | $ 112.00 |
Ayuntamiento de Guadalajara