| Listado de las facturas relacionadas al cheque # 213587 | |
|---|---|
| # Factura | Importe Factura |
| HN182580 | $ 950.00 |
| FG9 | $ 928.00 |
| FG8 | $ 928.00 |
| F1875 | $ 556.80 |
| 4697 | $ 260.00 |
| AC1072 | $ 170.00 |
| AAD0070958 | $ 102.00 |
| CR002080 | $ 95.98 |
| POSA25,258,757 | $ 59.90 |
| MSA9098 | $ 50.00 |
Ayuntamiento de Guadalajara