| Listado de las facturas relacionadas al cheque # 248933 | |
|---|---|
| # Factura | Importe Factura |
| 35876 | $ 1,978.00 |
| MF 25626 | $ 1,960.98 |
| 1465 | $ 1,955.95 |
| 4019 | $ 1,259.01 |
| IWACZ67657 | $ 970.00 |
| 9688D7EE-149A-4808-83F0-F179D21A7256 | $ 558.00 |
| POSE/22373579 | $ 536.00 |
| 262E7A17-8D80-4072-BC75-9BBAB388AA5E | $ 504.00 |
| T08 48506 | $ 412.55 |
| 8FD284F3-A5D6-4393-B309-54CEACF4141C | $ 234.00 |
| 9930 | $ 180.00 |
| C9163A21-CAB6-4F67-B7C5-D23A2D927DDC | $ 162.00 |
Ayuntamiento de Guadalajara