| Listado de las facturas relacionadas al cheque # 189829 | |
|---|---|
| # Factura | Importe Factura |
| 126071 | $ 923.00 |
| 2,447,630 | $ 598.80 |
| 2,687,730 | $ 539.00 |
| F14258 | $ 442.29 |
| 2,560,892 | $ 410.10 |
| CACB14508 | $ 283.55 |
| 2,845,205 | $ 189.00 |
| BADCB-5801 | $ 119.70 |
| 2,709,747 | $ 104.70 |
Ayuntamiento de Guadalajara