| Listado de las facturas relacionadas al cheque # 231244 | |
|---|---|
| # Factura | Importe Factura |
| FIA00209453 | $ 40,512.00 |
| FIA00209498 | $ 14,484.52 |
| FIA00212445 | $ 7,893.64 |
| FIA00211023 | $ 5,770.21 |
| FIA00212472 | $ 2,885.11 |
| FIA00206556 | $ 2,728.32 |
| FIA00212446 | $ 1,354.88 |
| FIA00206553 | $ 751.61 |
| FIA00209598 | $ 638.28 |
Ayuntamiento de Guadalajara