| Listado de las facturas relacionadas al cheque # 248290 | |
|---|---|
| # Factura | Importe Factura |
| 187 | $ 7,145.60 |
| ADG 1844216 | $ 1,969.65 |
| ADG 1844217 | $ 1,172.21 |
| POSE/21286233 | $ 959.30 |
| IWADP54922 | $ 877.01 |
| IWADP54340 | $ 834.41 |
| ADG 1844213 | $ 812.79 |
| FF12930531 | $ 210.00 |
| FI 1857 | $ 20.00 |
| FI 1818 | $ 20.00 |
Ayuntamiento de Guadalajara