| Listado de las facturas relacionadas al cheque # 242503 | |
|---|---|
| # Factura | Importe Factura |
| POSE17744304 | $ 1,931.00 |
| 4466423 | $ 1,856.70 |
| 2781 | $ 1,800.00 |
| POSE17635696 | $ 1,790.75 |
| F023970 | $ 1,781.64 |
| EXH9869 | $ 1,372.86 |
| 0143 | $ 1,281.80 |
| 0147 | $ 974.40 |
| ISAFK6040 | $ 792.10 |
| BADBH71237 | $ 468.50 |
| 71238 | $ 229.00 |
| FF9927022 | $ 136.00 |
| ISAFK5590 | $ 59.00 |
Ayuntamiento de Guadalajara