| Listado de las facturas relacionadas al cheque # 247007 | |
|---|---|
| # Factura | Importe Factura |
| 001017E | $ 7,252.00 |
| 00028312 | $ 2,640.00 |
| 38 A 38 A 38 A | $ 823.99 |
| 1005 | $ 198.36 |
| M 8388 | $ 173.40 |
| CEN 854 | $ 112.00 |
| GUA 1939 | $ 74.00 |
| FF12930581 | $ 70.00 |
| AAY 0069044 | $ 63.50 |
| AAY 0068632 | $ 63.50 |
| AAY 0069043 | $ 52.60 |
| FF12670238 | $ 42.00 |
Ayuntamiento de Guadalajara