| Listado de las facturas relacionadas al cheque # 210875 | |
|---|---|
| # Factura | Importe Factura |
| 653 | $ 1,997.50 |
| 23121 | $ 1,591.79 |
| 99342 | $ 1,440.00 |
| 983 | $ 1,193.12 |
| HGDBE256456 | $ 1,043.20 |
| 5786 | $ 758.00 |
| XC 31021 | $ 753.04 |
| MUNGUI 265547 | $ 420.00 |
| HGBGE236132 | $ 388.26 |
Ayuntamiento de Guadalajara