| Listado de las facturas relacionadas al cheque # 248982 | |
|---|---|
| # Factura | Importe Factura |
| ICACE140875 | $ 678.70 |
| AAA1E31F BDED 4921 A277 99F90913A650 | $ 180.00 |
| AAA1671D 7D34 4CF9 AD6F FD7AF857B639 | $ 135.00 |
| ICABY165633 | $ 66.00 |
| FF13809677 | $ 42.00 |
| ICABY165636 | $ 39.00 |
| FF13957276 | $ 14.00 |
Ayuntamiento de Guadalajara