| Listado de las facturas relacionadas al cheque # 250174 | |
|---|---|
| # Factura | Importe Factura |
| POSE/23105562 | $ 1,571.00 |
| POSE/23290242 | $ 1,493.90 |
| POSE/23037964 | $ 1,346.00 |
| FF14477817 | $ 900.00 |
| ff14290803 | $ 810.00 |
| FF14775053 | $ 702.00 |
| FF14567759 | $ 666.00 |
| FF14656914 | $ 594.00 |
| A 722 | $ 359.99 |
| A 711 | $ 180.00 |
Ayuntamiento de Guadalajara