| Listado de las facturas relacionadas al cheque # 247722 | |
|---|---|
| # Factura | Importe Factura |
| A 215 | $ 1,892.00 |
| MF 25430 | $ 1,891.50 |
| 1191 | $ 1,862.40 |
| OCRM 30074 | $ 1,247.40 |
| E91006 | $ 1,060.01 |
| 331BBE37-3D93-4345-9D59-CDA7C4BF7030 | $ 666.00 |
| IWAEH57129 | $ 396.00 |
| IBAHM30215 | $ 196.10 |
| POSE/21144834 | $ 58.50 |
Ayuntamiento de Guadalajara