| Listado de las facturas relacionadas al cheque # 230243 | |
|---|---|
| # Factura | Importe Factura |
| CABY542698 | $ 1,564.73 |
| CABY542697 | $ 1,125.36 |
| WABJ218119 | $ 872.00 |
| CACB242140 | $ 420.72 |
| WADP145949 | $ 362.22 |
| WABJ217999 | $ 348.00 |
| CACB242141 | $ 254.45 |
| 1856 | $ 199.00 |
| WABJ218000 | $ 198.00 |
| CAFB7887 | $ 169.00 |
| WADP1456948 | $ 87.75 |
| 0524 | $ 86.00 |
| FF4513369 | $ 42.00 |
| FF4382710 | $ 14.00 |
Ayuntamiento de Guadalajara