| Listado de las facturas relacionadas al cheque # 230355 | |
|---|---|
| # Factura | Importe Factura |
| 306 | $ 1,997.23 |
| 3522 | $ 1,044.00 |
| GA5940 | $ 835.00 |
| 076 | $ 545.20 |
| D72036 | $ 269.12 |
| FF4611936 | $ 105.00 |
| FF4514835 | $ 105.00 |
| FF4422889 | $ 90.00 |
| FAOMXPOS516206 | $ 51.90 |
Ayuntamiento de Guadalajara