| Listado de las facturas relacionadas al cheque # 248210 | |
|---|---|
| # Factura | Importe Factura |
| 1077 | $ 1,531.20 |
| 127 | $ 766.76 |
| FF13128778 | $ 700.00 |
| FF12979965 | $ 560.00 |
| FF13228533 | $ 476.00 |
| FF13278992 | $ 420.00 |
| FF13362030 | $ 336.00 |
| FF13251958 | $ 98.00 |
| FF13251950 | $ 98.00 |
| FF13005533 | $ 70.00 |
| FF13251782 | $ 56.00 |
Ayuntamiento de Guadalajara