| Listado de las facturas relacionadas al cheque # 230918 | |
|---|---|
| # Factura | Importe Factura |
| 133 | $ 6,247.76 |
| 395 | $ 3,591.36 |
| 394 | $ 3,591.36 |
| 393 | $ 3,591.36 |
| POSE/8004824 | $ 647.10 |
| POSE/8005175 | $ 90.90 |
| FF 4560465 | $ 70.00 |
| FF 4655967 | $ 56.00 |
Ayuntamiento de Guadalajara