| Listado de las facturas relacionadas al cheque # 249042 | |
|---|---|
| # Factura | Importe Factura |
| 372 | $ 696.00 |
| POSE/22301103 | $ 674.00 |
| POSE/22148345 | $ 545.00 |
| ADG1885404 | $ 449.55 |
| POSE/21964310 | $ 449.00 |
| POSE/21896441 | $ 195.00 |
| 364 | $ 150.80 |
| POSE/22146980 | $ 133.00 |
Ayuntamiento de Guadalajara