| Listado de las facturas relacionadas al cheque # 251602 | |
|---|---|
| # Factura | Importe Factura |
| A452 | $ 2,985.84 |
| A457 | $ 2,969.60 |
| 445 | $ 1,508.00 |
| 439 | $ 1,334.00 |
| FF19157595 | $ 700.00 |
| FF1890517 | $ 700.00 |
| POSE24076510 | $ 550.00 |
| FF18493871 | $ 406.00 |
| FF16830392 | $ 392.00 |
| 429832 | $ 315.52 |
| 296 | $ 282.00 |
| 319 | $ 228.00 |
| 62141074 | $ 179.83 |
| POSE24478849 | $ 100.00 |
| 1004 | $ 84.97 |
Ayuntamiento de Guadalajara