| Listado de las facturas relacionadas al cheque # 248128 | |
|---|---|
| # Factura | Importe Factura |
| 99435 | $ 1,949.25 |
| 439 | $ 1,856.00 |
| 255 A | $ 1,709.84 |
| A 657 | $ 1,680.00 |
| A 659 | $ 1,500.00 |
| A 1253 | $ 1,334.00 |
| 470 | $ 928.00 |
| 466 | $ 928.00 |
| FF13006518 | $ 720.00 |
| FF13154799 | $ 594.00 |
| A 654 | $ 539.99 |
| CI 1251 | $ 439.99 |
| POSE 21511587 | $ 390.00 |
| IHFEIE 44797 | $ 365.00 |
| F 7516 | $ 335.00 |
| F 7505 | $ 330.00 |
| POSE 21554543 | $ 157.50 |
| 129591132 | $ 140.00 |
Ayuntamiento de Guadalajara