| Listado de las facturas relacionadas al cheque # 248540 | |
|---|---|
| # Factura | Importe Factura |
| 043 | $ 4,499.64 |
| A 502 | $ 1,948.80 |
| 5855957 | $ 1,483.80 |
| POSE/22319550 | $ 1,451.30 |
| POSE/22319360 | $ 1,431.90 |
| POSE/22129247 | $ 1,182.70 |
| IWADP91426 | $ 778.00 |
| 5069 | $ 231.65 |
| FF13809637 | $ 224.00 |
| FF13668227 | $ 224.00 |
| V-1468596 | $ 212.00 |
| FF13560812 | $ 210.00 |
| FF13859345 | $ 140.00 |
| GUD 132025595 | $ 20.00 |
Ayuntamiento de Guadalajara