| Listado de las facturas relacionadas al cheque # 251226 | |
|---|---|
| # Factura | Importe Factura |
| F000006017 | $ 2,100.01 |
| E322 | $ 1,995.20 |
| C311 | $ 1,430.28 |
| FF15702266 | $ 980.00 |
| IHFEIE52419 | $ 940.49 |
| A7163 | $ 897.60 |
| IWAEH69898 | $ 832.20 |
| FF14985581 | $ 364.00 |
| FF15393830 | $ 210.00 |
| 5704 | $ 148.00 |
Ayuntamiento de Guadalajara