| Listado de las facturas relacionadas al cheque # 249239 | |
|---|---|
| # Factura | Importe Factura |
| 046 | $ 4,060.00 |
| ADG 1908709 | $ 2,000.00 |
| POSE/22535237 | $ 1,945.00 |
| ADG 1908711 | $ 1,925.29 |
| IWADP62851 | $ 998.60 |
| 478 | $ 696.00 |
| MAG 8916 | $ 318.00 |
| FF14117965 | $ 210.00 |
| FF13957227 | $ 210.00 |
| TFA 2794497 | $ 104.00 |
Ayuntamiento de Guadalajara