| Listado de las facturas relacionadas al cheque # 230913 | |
|---|---|
| # Factura | Importe Factura |
| CABY548071 | $ 1,425.09 |
| 1342 | $ 1,392.00 |
| WABJ222091 | $ 324.70 |
| CABY548068 | $ 268.97 |
| AEZFA16191 | $ 249.54 |
| WABJ222092 | $ 171.60 |
| WABJ222081 | $ 104.70 |
| FF4689838 | $ 28.00 |
| FF4808091 | $ 14.00 |
| FF4758563 | $ 14.00 |
Ayuntamiento de Guadalajara