| Listado de las facturas relacionadas al cheque # 249096 | |
|---|---|
| # Factura | Importe Factura |
| SIL5314 | $ 1,838.60 |
| F0008000 | $ 1,160.00 |
| POSE/22118756 | $ 1,139.80 |
| E299 | $ 986.00 |
| IWAEH62067 | $ 934.50 |
| FAOMXPOS5793947 | $ 804.90 |
| POSE/22222257 | $ 630.20 |
| SIL5383 | $ 388.60 |
| RECIBO SIMPLE | $ 386.00 |
| IWAEH64066 | $ 259.80 |
| FF13362029 | $ 84.00 |
Ayuntamiento de Guadalajara