| Listado de las facturas relacionadas al cheque # 240705 | |
|---|---|
| # Factura | Importe Factura |
| 146 | $ 1,999.84 |
| POSE/16175367 | $ 1,936.34 |
| 160 | $ 1,264.40 |
| 143 | $ 1,248.16 |
| 139 | $ 1,248.16 |
| 162 | $ 638.00 |
| 152 | $ 609.00 |
| BADBI-46894 | $ 597.55 |
| POSE/16898863 | $ 458.90 |
Ayuntamiento de Guadalajara