| Listado de las facturas relacionadas al cheque # 231833 | |
|---|---|
| # Factura | Importe Factura |
| 4058 | $ 1,999.28 |
| 475 | $ 1,999.00 |
| A 35433 | $ 1,966.37 |
| 2255 | $ 1,960.40 |
| 385 | $ 1,856.00 |
| A 2245 | $ 981.41 |
| POSE/8256664 | $ 636.02 |
| 1001 | $ 370.88 |
| 1000 | $ 370.88 |
| 16402 | $ 268.01 |
| FF 4802741 | $ 252.00 |
| FF 4866654 | $ 238.00 |
| FF 4840385 | $ 168.00 |
Ayuntamiento de Guadalajara