| Listado de las facturas relacionadas al cheque # 248987 | |
|---|---|
| # Factura | Importe Factura |
| 2850334 | $ 108,684.00 |
| 2850597 | $ 12,595.20 |
| 2850599 | $ 12,117.20 |
| 2842428 | $ 11,475.00 |
| 2850601 | $ 11,454.00 |
| 2850670 | $ 8,993.00 |
| 2850610 | $ 8,835.00 |
| 2850590 | $ 7,245.00 |
| 2850587 | $ 457.70 |
Ayuntamiento de Guadalajara