| Listado de las facturas relacionadas al cheque # 187834 | |
|---|---|
| # Factura | Importe Factura |
| 4627 | $ 2,242.50 |
| 31673 | $ 1,080.00 |
| 10379 | $ 669.70 |
| XHB 0184802 | $ 600.00 |
| 0165777 | $ 500.00 |
| GCRFN 000800 | $ 450.42 |
| 35258 | $ 259.00 |
| 2671217430 | $ 166.64 |
| 0042515 | $ 146.40 |
| BADBI-196 | $ 136.00 |
| 31688 | $ 89.99 |
| 26978236 | $ 32.00 |
| 0042520 | $ 31.20 |
| 162529 | $ 27.66 |
Ayuntamiento de Guadalajara