| Listado de las facturas relacionadas al cheque # 250012 | |
|---|---|
| # Factura | Importe Factura |
| 35 | $ 8,816.00 |
| A-2087 | $ 7,182.72 |
| ICAKE70923 | $ 1,688.00 |
| POSE/22897025 | $ 1,053.80 |
| POSE/22897157 | $ 1,044.90 |
| POSE/22896882 | $ 156.50 |
| FF13983869 | $ 56.00 |
Ayuntamiento de Guadalajara