| Listado de las facturas relacionadas al cheque # 247150 | |
|---|---|
| # Factura | Importe Factura |
| G-2132 | $ 10,774.08 |
| POSA21079485 | $ 1,357.50 |
| 467 | $ 1,098.52 |
| POSA21285135 | $ 465.50 |
| POSA21079529 | $ 324.00 |
| FF12550063 | $ 42.00 |
| FF12406890 | $ 28.00 |
| FF125501776 | $ 14.00 |
Ayuntamiento de Guadalajara