| Listado de las facturas relacionadas al cheque # 217288 | |
|---|---|
| # Factura | Importe Factura |
| 695 | $ 11,900.00 |
| 190 | $ 11,473.56 |
| 431 | $ 11,165.00 |
| 3935 | $ 5,626.00 |
| 1911 | $ 5,568.00 |
| 13266 | $ 1,870.18 |
| 8474 | $ 1,426.80 |
| 443858 | $ 1,001.00 |
| 301821 | $ 207.50 |
| 20349 | $ 136.22 |
Ayuntamiento de Guadalajara