| Listado de las facturas relacionadas al cheque # 240922 | |
|---|---|
| # Factura | Importe Factura |
| 1682 | $ 1,995.20 |
| POSE 16891107 | $ 187.30 |
| FF9463059 | $ 42.00 |
| AA1388597E945949B21AC7312D6284D | $ 35.00 |
| AAA1339762074CE69F638E035979 | $ 35.00 |
| AAA1C21C95C94CA9B5A8A8E1B51C67E6 | $ 35.00 |
| AAA1B9004EA8473FBB52507D9C70C9D8 | $ 35.00 |
| AAA19DEA74F14D7CB1DB2564F7D12C15 | $ 35.00 |
| AAY 64064 | $ 34.18 |
| AAY 64206 | $ 34.18 |
| FF9591412 | $ 28.00 |
| FF9844737 | $ 28.00 |
| FF9716371 | $ 28.00 |
| POSE 16891457 | $ 2.10 |
Ayuntamiento de Guadalajara