| Listado de las facturas relacionadas al cheque # 248547 | |
|---|---|
| # Factura | Importe Factura |
| F000005745 | $ 2,100.01 |
| E292 | $ 1,983.60 |
| FF13709781 | $ 580.00 |
| 1453 | $ 522.00 |
| FF13413416 | $ 510.00 |
| 67D55129-2A74-4A90-9617-966D4FCF4853 | $ 414.90 |
| IWAEH54018 | $ 348.50 |
| FF13560652 | $ 280.00 |
| FF12103417 | $ 224.00 |
| AA19046 | $ 175.99 |
Ayuntamiento de Guadalajara