| Listado de las facturas relacionadas al cheque # 138923 | |
|---|---|
| # Factura | Importe Factura |
| BA24634 | $ 33,525.00 |
| BA27802 | $ 29,800.00 |
| BA25199 | $ 16,800.00 |
| BA31754 | $ 6,310.40 |
| BA29680 | $ 3,213.00 |
| BA34827 | $ 2,227.20 |
| BA31740 | $ 1,392.00 |
| BA25188 | $ 1,020.80 |
Ayuntamiento de Guadalajara