| Listado de las facturas relacionadas al cheque # 244512 | |
|---|---|
| # Factura | Importe Factura |
| POSE/19027408 | $ 1,907.44 |
| POSE/18916652 | $ 1,837.20 |
| POSE/18821228 | $ 1,685.18 |
| POSE/18715320 | $ 1,331.20 |
| POSE/19088366 | $ 1,285.10 |
| POSE/19027517 | $ 1,254.00 |
| POSE/18884694 | $ 1,237.28 |
| POSE/18821057 | $ 816.00 |
| V-1206015 | $ 248.00 |
| FF11275539 | $ 126.00 |
| FF11104247 | $ 112.00 |
Ayuntamiento de Guadalajara